[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364276483.002025-02-136117Actual
271232806.002024-06-146116Actual
162831223.122023-07-1661411Actual
157912185.002023-07-166116Actual
8377907.002022-12-166126Actual
110802446.582023-02-136128Actual
3084512036.152024-09-146118Actual
257761964.002024-05-146173Actual
189391419.002023-10-156146Actual
30443100.002022-07-166117Budget
159291893.002023-07-166166Actual
35107690.002025-01-136126Actual
375182060.002025-03-156166Actual
101022600.002023-02-136113Budget
306102379.002024-09-146136Actual

Generated 2025-06-15 02:14:14.380 UTC