[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4731800.002022-05-186116Budget
54771900.002022-09-186128Budget
166092307.002023-08-186173Actual
142741345.472023-05-1861311Actual
69305702.002022-11-186114Actual
122052407.192023-03-186128Actual
206119314.002023-12-196113Actual
189391419.002023-10-186146Actual
343922734.852024-12-1861311Actual
109493300.002023-02-166167Budget
42252802.002022-08-186167Actual
1441996.512023-05-1861212Actual
26518327.362024-05-1761511Actual
354903102.942025-01-1661111Actual
259324071.002024-05-176165Actual

Generated 2025-06-17 21:06:12.292 UTC