[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21721400.002022-06-166168Budget
14562700.002022-06-166115Budget
5152950.002022-09-166156Budget
353708619.422025-01-146118Actual
217335896.002024-01-146114Actual
84273307.002022-12-176136Actual
177614145.002023-09-166115Actual
371661449.002025-03-166173Actual
601632.002022-05-166163Actual
300733009.332024-08-1561612Actual
21944568.002024-01-146126Actual
6181502.002022-05-166146Actual
54293300.002022-09-166118Budget
230011287.002024-02-146156Actual
247436515.002024-04-156114Actual

Generated 2025-06-15 09:40:55.773 UTC