[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95911700.002023-01-156146Actual
99132800.002023-01-156118Budget
232445067.842024-02-156168Actual
283561497.002024-07-176146Actual
362302502.002025-02-156116Actual
5758750.002022-10-176173Budget
19842500.002022-06-176167Budget
101581472.002023-02-156163Actual
106613000.002023-02-156136Budget
48783360.002022-09-176165Actual
9464801.172022-05-176118Actual
25420760.352024-04-1661411Actual
6882540.002022-11-176173Actual
340361604.002024-12-176156Actual
9639950.002023-01-156156Budget

Generated 2025-06-16 23:46:33.873 UTC