[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345661160.362024-12-1661212Actual
287402348.682024-07-1661311Actual
15426325.232023-06-1661612Actual
324996125.002024-11-156113Actual
333282851.882024-11-1561611Actual
251257068.002024-04-156117Actual
61822434.002022-10-166136Actual
24361891.202024-03-1561311Actual
11881805.002022-06-166163Actual
363112243.002025-02-146146Actual
209713154.002023-12-176136Actual
129592319.002023-04-166146Actual
333882410.382024-11-1561112Actual
87172300.002022-12-176167Budget
35599503.962025-01-1461511Actual

Generated 2025-06-15 15:52:05.386 UTC