[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106613000.002023-02-066136Budget
42252802.002022-08-086167Actual
15142600.002022-06-086165Budget
115464200.002023-03-086115Budget
74541300.002022-11-086166Budget
25565111.402024-04-0761212Actual
251584550.002024-04-076167Actual
18461335.002022-06-086166Actual
360775467.002025-02-066164Actual
664850.002022-05-086156Budget
4742080.002022-05-086116Actual
24962666.002022-07-096164Actual
24414000.002022-07-096114Budget
221475203.002024-01-066167Actual
26643489.072024-05-0761612Actual

Generated 2025-06-07 22:59:12.001 UTC