[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328603326.002024-11-076136Actual
301331867.952024-08-0761113Actual
384375368.002025-04-086115Actual
75922300.002022-11-086167Budget
285935157.242024-07-086128Actual
62291500.002022-10-086146Budget
191756749.692023-10-086128Actual
98302016.002023-01-066167Actual
332961879.522024-11-0761411Actual
332421153.972024-11-0761211Actual
24423414.002022-07-096114Actual
16458316.722023-07-0961612Actual
142741345.472023-05-0861311Actual
120163900.002023-03-086117Budget
287402348.682024-07-0861311Actual

Generated 2025-06-07 19:03:30.390 UTC