[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11358650.002023-03-106173Budget
306361825.002024-09-096146Actual
23504301.832024-02-0861112Actual
233591056.102024-02-0861311Actual
24334690.132024-03-0961211Actual
273535829.002024-06-096167Actual
44931900.002022-09-106113Budget
6276950.002022-10-106156Budget
270324424.002024-06-096115Actual
126754417.002023-04-106115Actual
55341300.002022-09-106168Budget
54783301.142022-09-106128Actual
81052400.002022-12-116164Budget
306102379.002024-09-096136Actual
84263300.002022-12-116136Budget

Generated 2025-06-09 06:47:16.120 UTC