[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65553300.002023-04-266118Budget
3197012375.552025-04-256118Actual
290642385.512025-01-2461613Actual
173151345.472024-02-2461411Actual
332421153.972025-05-2661211Actual
226225706.002024-08-246163Actual
76763819.332023-05-276118Actual
19523349.702024-04-2561612Actual
64722700.002023-04-266167Budget
52913328.002023-03-276117Actual
345661160.362025-06-2661212Actual
73053307.002023-05-276136Actual
136464882.002023-11-246164Actual
300132661.452025-02-2361112Actual
151614881.482023-12-256168Actual

Generated 2025-12-24 08:19:50.657 UTC