[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9123480.002023-01-086173Budget
320903689.132024-10-0961111Actual
370153643.432025-02-0861613Actual
217653254.002024-01-086164Actual
251257068.002024-04-096117Actual
344783797.642024-12-1061611Actual
30453276.002022-07-116117Actual
369853146.922025-02-0861213Actual
389402848.682025-04-1061111Actual
1789630.002022-06-106156Actual
180508099.002023-09-106117Actual
162011975.262023-07-1161111Actual
25538193.322024-04-0961112Actual
60851572.002022-10-106116Actual
387605046.002025-04-106167Actual

Generated 2025-06-09 13:20:36.658 UTC