[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39811500.002022-08-166146Budget
145396884.002023-06-166163Actual
59443571.002022-10-166115Actual
20496163.532023-11-1661112Actual
11342402.002022-06-166113Actual
6181502.002022-05-166146Actual
117853037.002023-03-166136Actual
100191200.002023-01-146168Budget
15971800.002022-06-166116Budget
31865352.702022-07-176118Actual
231848033.052024-02-146118Actual
27161736.002022-07-176116Actual
1269480.002022-06-166173Budget
20404588.002023-11-1661511Actual
89862046.002023-01-146113Actual

Generated 2025-06-15 16:25:15.860 UTC