[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69295100.002023-05-236114Budget
2472000.002022-11-206164Budget
100191200.002023-07-216168Budget
26611489.072024-11-1961112Actual
76752800.002023-05-236118Budget
182622155.052024-03-2261111Actual
297475646.642025-02-196128Actual
2847210013.002025-01-206117Actual
187654829.002024-04-216115Actual
149491917.002023-12-216166Actual
92282764.002023-07-216164Actual
9942498.102022-11-206128Actual
56761646.002023-04-226163Actual
139412372.002023-11-206166Actual
52913328.002023-03-236117Actual

Generated 2025-12-20 22:49:14.794 UTC