[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277342627.402024-06-1061112Actual
317881105.002024-10-106156Actual
368983796.572025-02-0961612Actual
187654829.002023-10-116115Actual
251584550.002024-04-106167Actual
180834815.002023-09-116167Actual
19852545.002022-06-116167Actual
32342120.822022-07-126128Actual
101022600.002023-02-096113Budget
37552534.002022-08-116165Actual
54783301.142022-09-116128Actual
102884532.002023-02-096114Actual
242465120.872024-03-106168Actual
271232806.002024-06-106116Actual
16952434.002022-06-116136Actual

Generated 2025-06-10 12:04:03.280 UTC