[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124041600.002023-10-226163Budget
15151996.002022-12-226165Actual
179913030.002024-03-236166Actual
19349823.112024-04-2261411Actual
265501292.272024-11-2061611Actual
310202821.022025-03-2361311Actual
19283100.002022-12-226117Budget
31865352.702023-01-226118Actual
213781494.402024-06-2361311Actual
297794731.472025-02-206168Actual
125912800.002023-10-226164Budget
229751311.002024-08-216146Actual
324093429.392025-04-2261213Actual
32000.002022-11-216113Budget
32331500.002023-01-226128Budget

Generated 2025-12-21 08:30:09.136 UTC