[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192074351.162023-10-176168Actual
15142600.002022-06-176165Budget
112202945.002023-03-176113Actual
60032600.002022-10-176165Budget
22354916.732024-01-1561211Actual
207315125.002023-12-186114Actual
365484548.142025-02-156128Actual
27762457.152024-06-1661212Actual
345984258.292024-12-1761612Actual
158981893.002023-07-186156Actual
16402267.792023-07-1861112Actual
2763550.002022-07-186126Budget
302496604.002024-09-166113Actual
95921600.002023-01-156146Budget
99132800.002023-01-156118Budget

Generated 2025-06-16 14:56:50.087 UTC