[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10481400.002022-05-106168Budget
110313600.002023-02-086118Budget
84741600.002022-12-116146Budget
118781300.002023-03-106156Budget
54307201.222022-09-106118Actual
207315125.002023-12-116114Actual
85751300.002022-12-116166Budget
52071500.002022-09-106166Budget
378441924.202025-03-1061311Actual
356902124.202025-01-0861112Actual
346583657.462024-12-1061113Actual
93113000.002023-01-086115Budget
2764437.002022-07-116126Actual
2628811363.412024-05-096118Actual
287671710.372024-07-1061411Actual

Generated 2025-06-09 21:13:08.924 UTC