[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30453276.002022-07-166117Actual
27161736.002022-07-166116Actual
25366424.172024-04-1461211Actual
4631750.002022-09-156173Budget
521550.002022-05-156126Budget
9942498.102022-05-156128Actual
182026136.042023-09-156168Actual
141573831.462023-05-156168Actual
7255850.002022-11-156126Budget
56171900.002022-10-156113Budget
300132661.452024-08-1461112Actual
98312300.002023-01-136167Budget
35604664.002022-08-156114Actual
189391419.002023-10-156146Actual
84741600.002022-12-166146Budget

Generated 2025-06-14 19:14:03.579 UTC