[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333882410.382024-11-1661112Actual
9639950.002023-01-156156Budget
16458316.722023-07-1861612Actual
20703922.002023-12-186173Actual
248683728.002024-04-166165Actual
214641223.122023-12-1861611Actual
130631971.002023-04-176166Actual
18461335.002022-06-176166Actual
212634858.752023-12-186168Actual
311993398.692024-09-1661612Actual
35187960.002025-01-156156Actual
360171099.002025-02-156173Actual
3892038.002022-05-176165Actual
1645550.002022-06-176126Budget
116872886.002023-03-176116Actual

Generated 2025-06-16 15:15:57.455 UTC