[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22530319.912024-01-1561612Actual
38371800.002022-08-176116Budget
289463479.552024-07-1761612Actual
39342100.002022-08-176136Budget
92282764.002023-01-156164Actual
2741312975.572024-06-166118Actual
35718903.972025-01-1561212Actual
15151996.002022-06-176165Actual
2971911045.232024-08-166118Actual
264641362.492024-05-1661311Actual
15426325.232023-06-1761612Actual
104803816.002023-02-156165Actual
36257783.002025-02-156126Actual
183171002.912023-09-1761311Actual
133361600.002023-04-176128Budget

Generated 2025-06-16 15:43:35.193 UTC