[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372275607.002025-03-186164Actual
293695081.002024-08-176165Actual
130631971.002023-04-186166Actual
325323718.002024-11-176163Actual
89852400.002023-01-166113Budget
246239719.002024-04-176113Actual
301903389.032024-08-1761613Actual
23504301.832024-02-1661112Actual
382573497.002025-04-186163Actual
137412709.002023-05-186165Actual
6277957.002022-10-186156Actual
145077353.002023-06-186113Actual
37542600.002022-08-186165Budget
40851500.002022-08-186166Budget
231246320.002024-02-166167Actual

Generated 2025-06-17 20:06:51.623 UTC