[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309054943.602024-09-146168Actual
22921544.002024-02-136126Actual
148112551.002023-06-156116Actual
319105352.002024-10-146167Actual
161093890.552023-07-166128Actual
16429152.892023-07-1661212Actual
58612600.002022-10-156164Budget
198263512.002023-11-156165Actual
305821003.002024-09-146126Actual
329431796.002024-11-146166Actual
133361600.002023-04-156128Budget
52081310.002022-09-156166Actual
276152133.782024-06-1461411Actual
56171900.002022-10-156113Budget
8052966.002022-05-156117Actual

Generated 2025-06-14 16:00:16.145 UTC