[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393480.002022-07-156173Budget
108924035.002023-02-126117Actual
278531822.342024-06-1361113Actual
12863950.002023-04-146126Budget
242155690.582024-03-136128Actual
64722700.002022-10-146167Budget
175826074.002023-09-146163Actual
214641223.122023-12-1561611Actual
130061300.002023-04-146156Budget
369582597.792025-02-1261113Actual
37898417.792025-03-1461511Actual
6276950.002022-10-146156Budget
230011287.002024-02-126156Actual
317621269.002024-10-136146Actual
324403789.042024-10-1361613Actual

Generated 2025-06-14 01:34:19.070 UTC