[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8378850.002023-07-086126Budget
187654829.002024-05-066115Actual
120173228.002023-10-056117Actual
108933900.002023-09-056117Budget
4028950.002023-03-076156Budget
370748255.002025-10-056113Actual
12864751.002023-11-056126Actual
376094078.002025-10-056167Actual
30443100.002023-02-056117Budget
251257068.002024-11-046117Actual
233861117.802024-09-0461411Actual
160215246.002024-02-056167Actual
242155690.582024-10-046128Actual
43563819.332023-03-076128Actual
25420760.352024-11-0461411Actual

Generated 2026-01-04 05:04:37.461 UTC