[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337448691.002024-12-156114Actual
9639950.002023-01-136156Budget
99621800.002023-01-136128Budget
238992449.002024-03-146116Actual
381655411.882025-03-1561613Actual
5152950.002022-09-156156Budget
359267880.002025-02-136113Actual
237135815.002024-03-146114Actual
287671710.372024-07-1561411Actual
24955568.002024-04-146126Actual
304026412.002024-09-146164Actual
177013830.002023-09-156164Actual
301903389.032024-08-1461613Actual
275882396.552024-06-1461311Actual
82472300.002022-12-166165Budget

Generated 2025-06-14 12:55:52.038 UTC