[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313163657.462025-03-2361613Actual
217051288.002024-07-216173Actual
36172600.002023-02-216164Budget
305821003.002025-03-236126Actual
79201300.002023-06-246163Budget
358363815.362025-07-2261213Actual
62301752.002023-04-236146Actual
22552000.002023-01-226113Budget
314672083.002025-04-226173Actual
1746197.572024-02-2161212Actual
17881910.002024-03-236126Actual
1914000.002022-11-216114Budget
38371800.002023-02-216116Budget
9495850.002023-07-226126Budget
379292743.362025-09-2161611Actual

Generated 2025-12-21 12:28:25.931 UTC