[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9123480.002023-01-146173Budget
319984855.722024-10-156128Actual
147512975.002023-06-166165Actual
114642800.002023-03-166164Budget
250351360.002024-04-156156Actual
68001254.002022-11-166163Actual
185864771.002023-10-166163Actual
86584185.002022-12-176117Actual
74531210.002022-11-166166Actual
2763550.002022-07-176126Budget
370748255.002025-03-166113Actual
138841567.002023-05-166146Actual
324403789.042024-10-1561613Actual
295101381.002024-08-156146Actual
229492755.002024-02-146136Actual

Generated 2025-06-15 15:32:59.507 UTC