[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224081708.242024-01-1061411Actual
98312300.002023-01-106167Budget
368983796.572025-02-1061612Actual
376975436.032025-03-126128Actual
109493300.002023-02-106167Budget
44931900.002022-09-126113Budget
338377130.002024-12-126115Actual
169301224.002023-08-126156Actual
107081900.002023-02-106146Budget
18344899.712023-09-1261411Actual
20943850.002023-12-136126Actual
26518327.362024-05-1161511Actual
9495850.002023-01-106126Budget
44112376.882022-08-126168Actual
236851153.002024-03-116173Actual

Generated 2025-06-11 04:23:50.534 UTC