[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142741345.472023-05-1661311Actual
390222184.842025-04-1661411Actual
156383481.002023-07-176164Actual
252187936.082024-04-156118Actual
345381989.092024-12-1661112Actual
11342402.002022-06-166113Actual
198861782.002023-11-166116Actual
131463900.002023-04-166117Budget
107551300.002023-02-146156Budget
188582372.002023-10-166116Actual
123452913.002023-04-166113Actual
252464267.832024-04-156128Actual
126754417.002023-04-166115Actual
385852878.002025-04-166136Actual
73521942.002022-11-166146Actual

Generated 2025-06-15 06:23:32.098 UTC