[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112192600.002023-03-166113Budget
60851572.002022-10-166116Actual
278805466.272024-06-1561213Actual
88482313.252022-12-176128Actual
9123480.002023-01-146173Budget
263476586.052024-05-156168Actual
74531210.002022-11-166166Actual
376094078.002025-03-166167Actual
267304694.322024-05-1561213Actual
294291777.002024-08-156116Actual
24361891.202024-03-1561311Actual
5152950.002022-09-166156Budget
370153643.432025-02-1461613Actual
346583657.462024-12-1661113Actual
182622155.052023-09-1661111Actual

Generated 2025-06-15 09:09:17.114 UTC