[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117361502.002023-03-146126Actual
292766666.002024-08-136164Actual
165506626.002023-08-146163Actual
9123480.002023-01-126173Budget
77231800.002022-11-146128Budget
9942498.102022-05-146128Actual
238394017.002024-03-136165Actual
133352472.342023-04-146128Actual
311392630.602024-09-1361112Actual
95443214.002023-01-126136Actual
350205158.002025-01-126165Actual
165177952.002023-08-146113Actual
384375368.002025-04-146115Actual
145077353.002023-06-146113Actual
35718903.972025-01-1261212Actual

Generated 2025-06-13 09:16:27.841 UTC