[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345381989.092024-12-1361112Actual
9495850.002023-01-116126Budget
322301935.902024-10-1261611Actual
224081708.242024-01-1161411Actual
100191200.002023-01-116168Budget
117843000.002023-03-136136Budget
19467114.592023-10-1361112Actual
145077353.002023-06-136113Actual
64733234.002022-10-136167Actual
67991300.002022-11-136163Budget
285055882.002024-07-136167Actual
137412709.002023-05-136165Actual
17490469.922023-08-1361612Actual
6276950.002022-10-136156Budget
283561497.002024-07-136146Actual

Generated 2025-06-12 10:40:32.166 UTC