[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114054100.002023-03-106114Budget
314672083.002024-10-096173Actual
11332000.002022-06-106113Budget
38017542.262025-03-1061212Actual
327455317.002024-11-096165Actual
24361891.202024-03-0961311Actual
371661449.002025-03-106173Actual
30993978.442024-09-0961211Actual
353107804.002025-01-086167Actual
140978952.762023-05-106118Actual
21732160.212022-06-106168Actual
2482083.002022-05-106164Actual
356902124.202025-01-0861112Actual
25393776.312024-04-0961311Actual
17421671.002022-06-106146Actual

Generated 2025-06-09 14:14:59.142 UTC