[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133361600.002023-04-086128Budget
16850637.002023-08-086126Actual
243061975.262024-03-0761111Actual
84263300.002022-12-096136Budget
15142600.002022-06-086165Budget
55351901.122022-09-086168Actual
152761163.552023-06-0861311Actual
16229403.962023-07-0961211Actual
18451500.002022-06-086166Budget
279707009.002024-07-086113Actual
58622560.002022-10-086164Actual
1270360.002022-06-086173Actual
97753424.002023-01-066117Actual
20323712.472023-11-0861211Actual
32832690.002024-11-076126Actual

Generated 2025-06-07 17:09:06.580 UTC