[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142191868.882023-11-2061111Actual
70683000.002023-05-236115Budget
109493300.002023-08-216167Budget
20350617.792024-05-2261311Actual
43551900.002023-02-206128Budget
183171002.912024-03-2261311Actual
157912185.002024-01-216116Actual
194071782.712024-04-2161611Actual
69862262.002023-05-236164Actual
138841567.002023-11-206146Actual
202045120.872024-05-226128Actual
212314789.052024-06-226128Actual
132053370.002023-10-216167Actual
198263512.002024-05-226165Actual
2906850.002023-01-216156Budget

Generated 2025-12-20 21:53:29.872 UTC