[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168783309.002024-02-236136Actual
297475646.642025-02-226128Actual
222663313.262024-07-236168Actual
95443214.002023-07-246136Actual
9453000.002022-11-236118Budget
9464801.172022-11-236118Actual
42252802.002023-02-236167Actual
24415346.512024-09-2261511Actual
89862046.002023-07-246113Actual
12486650.002023-10-246173Budget
349876136.002025-07-246115Actual
85751300.002023-06-266166Budget
360775467.002025-08-246164Actual
242155690.582024-09-226128Actual
83292551.002023-06-266116Actual

Generated 2025-12-23 12:19:18.992 UTC