[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334483760.402024-11-1561612Actual
131463900.002023-04-166117Budget
9124494.002023-01-146173Actual
103432676.002023-02-146164Actual
175826074.002023-09-166163Actual
158463061.002023-07-176136Actual
18371377.362023-09-1661511Actual
70683000.002022-11-166115Budget
337161859.002024-12-166173Actual
84741600.002022-12-176146Budget
217653254.002024-01-146164Actual
129123000.002023-04-166136Budget
3719410399.002025-03-166114Actual
35718903.972025-01-1461212Actual
112751600.002023-03-166163Budget

Generated 2025-06-15 16:20:04.034 UTC