[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381092213.572025-03-1761113Actual
332143735.942024-11-1661111Actual
170535360.002023-08-176167Actual
16229403.962023-07-1861211Actual
17881910.002023-09-176126Actual
233591056.102024-02-1561311Actual
171136769.392023-08-176118Actual
280906672.002024-07-176114Actual
110791600.002023-02-156128Budget
351611783.002025-01-156146Actual
284132374.002024-07-176166Actual
27642719.922024-06-1661511Actual
212314789.052023-12-186128Actual
44101300.002022-08-176168Budget
84273307.002022-12-186136Actual

Generated 2025-06-17 01:07:33.754 UTC