[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10611950.002023-02-146126Budget
1441996.512023-05-1661212Actual
200834859.002023-11-166117Actual
252464267.832024-04-156128Actual
13174000.002022-06-166114Budget
129123000.002023-04-166136Budget
299212197.612024-08-1561411Actual
40851500.002022-08-166166Budget
73521942.002022-11-166146Actual
383449174.002025-04-166114Actual
81893000.002022-12-176115Budget
43073300.002022-08-166118Budget
369853146.922025-02-1461213Actual
20323712.472023-11-1661211Actual
163421384.832023-07-1761611Actual

Generated 2025-06-15 15:44:34.430 UTC