[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6881480.002022-11-106173Budget
62291500.002022-10-106146Budget
32331500.002022-07-116128Budget
43551900.002022-08-106128Budget
89031200.002022-12-116168Budget
89862046.002023-01-086113Actual
19467114.592023-10-1061112Actual
363681758.002025-02-086166Actual
25782700.002022-07-116115Budget
22921544.002024-02-086126Actual
340102028.002024-12-106146Actual
114054100.002023-03-106114Budget
92282764.002023-01-086164Actual
189651065.002023-10-106156Actual
2482083.002022-05-106164Actual

Generated 2025-06-09 13:29:17.359 UTC