[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118781300.002023-03-176156Budget
129133071.002023-04-176136Actual
54771900.002022-09-176128Budget
9453000.002022-05-176118Budget
263476586.052024-05-166168Actual
280034906.002024-07-176163Actual
264092057.182024-05-1661111Actual
202356075.442023-11-176168Actual
3892038.002022-05-176165Actual
321181509.302024-10-1661211Actual
41683700.002022-08-176117Budget
16429152.892023-07-1861212Actual
281225981.002024-07-176164Actual
2258912038.002024-02-156113Actual
2393480.002022-07-186173Budget

Generated 2025-06-16 14:24:50.139 UTC