[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75922300.002022-11-156167Budget
189651065.002023-10-156156Actual
99621800.002023-01-136128Budget
8001594.002022-12-166173Actual
2120311781.602023-12-166118Actual
31032262.002022-07-166167Actual
129601900.002023-04-156146Budget
11879788.002023-03-156156Actual
62291500.002022-10-156146Budget
116882000.002023-03-156116Budget
138841567.002023-05-156146Actual
288261749.732024-07-1561611Actual
16850637.002023-08-156126Actual
267614925.912024-05-1461613Actual
26643489.072024-05-1461612Actual

Generated 2025-06-14 16:26:37.777 UTC