[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28122300.002022-07-186136Budget
101012284.002023-02-156113Actual
306102379.002024-09-166136Actual
273208585.002024-06-166117Actual
307527434.002024-09-166117Actual
367221993.352025-02-1561411Actual
60022545.002022-10-176165Actual
155772024.002023-07-186173Actual
279115246.962024-06-1661613Actual
168233033.002023-08-176116Actual
388807484.552025-04-176168Actual
37552534.002022-08-176165Actual
188582372.002023-10-176116Actual
6882540.002022-11-176173Actual
287671710.372024-07-1761411Actual

Generated 2025-06-16 23:16:42.754 UTC