[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
664850.002022-05-096156Budget
84263300.002022-12-106136Budget
90421300.002023-01-076163Budget
295361048.002024-08-086156Actual
92272400.002023-01-076164Budget
120173228.002023-03-096117Actual
51061500.002022-09-096146Budget
165506626.002023-08-096163Actual
52913328.002022-09-096117Actual
379891591.212025-03-0961112Actual
214051258.232023-12-1061411Actual
24334690.132024-03-0861211Actual
19523349.702023-10-0961612Actual
330028344.002024-11-086117Actual
277342627.402024-06-0861112Actual

Generated 2025-06-08 06:19:13.381 UTC