[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11735950.002023-03-106126Budget
59453100.002022-10-106115Budget
369582597.792025-02-0861113Actual
3084512036.152024-09-096118Actual
29622267.002022-07-116166Actual
345381989.092024-12-1061112Actual
12485801.002023-04-106173Actual
292766666.002024-08-096164Actual
228023766.002024-02-086115Actual
327455317.002024-11-096165Actual
2856510084.602024-07-106118Actual
342188554.272024-12-106118Actual
24423414.002022-07-116114Actual
179093095.002023-09-106136Actual
212634858.752023-12-116168Actual

Generated 2025-06-09 16:46:19.380 UTC