[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370153643.432025-02-0661613Actual
64733234.002022-10-086167Actual
128151905.002023-04-086116Actual
104803816.002023-02-066165Actual
251257068.002024-04-076117Actual
1925174.002022-05-086114Actual
116052600.002023-03-086165Budget
19523349.702023-10-0861612Actual
265501292.272024-05-0761611Actual
84263300.002022-12-096136Budget
85751300.002022-12-096166Budget
42252802.002022-08-086167Actual
73511600.002022-11-086146Budget
278531822.342024-06-0761113Actual
287131116.742024-07-0861211Actual

Generated 2025-06-07 17:17:36.649 UTC