[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75363700.002022-11-096117Budget
50592100.002022-09-096136Budget
123452913.002023-04-096113Actual
79201300.002022-12-106163Budget
97743700.002023-01-076117Budget
2763550.002022-07-106126Budget
287671710.372024-07-0961411Actual
167304809.002023-08-096115Actual
89852400.002023-01-076113Budget
36183203.002022-08-096164Actual
285935157.242024-07-096128Actual
10492401.132022-05-096168Actual
145981137.002023-06-096173Actual
33721747.002022-08-096113Actual
19842500.002022-06-096167Budget

Generated 2025-06-08 16:38:40.144 UTC