[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121583600.002023-09-206118Budget
149491917.002023-12-216166Actual
360171099.002025-08-216173Actual
20404588.002024-05-2261511Actual
17342380.552024-02-2061511Actual
199413742.002024-05-226136Actual
219723742.002024-07-206136Actual
130071970.002023-10-216156Actual
345661160.362025-06-2261212Actual
312862597.792025-03-2261213Actual
222355020.872024-07-206128Actual
15395215.662023-12-2161112Actual
370748255.002025-09-206113Actual
99621800.002023-07-216128Budget
101581472.002023-08-216163Actual

Generated 2025-12-20 08:02:42.860 UTC