[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54771900.002022-09-176128Budget
9453000.002022-05-176118Budget
361705093.002025-02-156165Actual
197935735.002023-11-176115Actual
299531824.202024-08-1661611Actual
108933900.002023-02-156117Budget
273208585.002024-06-166117Actual
23413363.532024-02-1561511Actual
271501217.002024-06-166126Actual
197016712.002023-11-176114Actual
169041992.002023-08-176146Actual
380493796.572025-03-1761612Actual
198861782.002023-11-176116Actual
131473987.002023-04-176117Actual
100191200.002023-01-156168Budget

Generated 2025-06-16 15:43:37.456 UTC