[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272041939.002024-06-176146Actual
48203100.002022-09-186115Budget
150087157.002023-06-186117Actual
122061600.002023-03-186128Budget
121583600.002023-03-186118Budget
310791996.542024-09-1761611Actual
19283100.002022-06-186117Budget
6277957.002022-10-186156Actual
380493796.572025-03-1861612Actual
299531824.202024-08-1761611Actual
167304809.002023-08-186115Actual
363112243.002025-02-166146Actual
145981137.002023-06-186173Actual
351611783.002025-01-166146Actual
237464451.002024-03-176164Actual

Generated 2025-06-17 22:00:49.978 UTC