[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156984784.002023-07-166115Actual
110791600.002023-02-136128Budget
353985407.242025-01-136128Actual
31708802.002024-10-146126Actual
24361891.202024-03-1461311Actual
264092057.182024-05-1461111Actual
307854531.002024-09-146167Actual
31865352.702022-07-166118Actual
120753300.002023-03-156167Budget
1788850.002022-06-156156Budget
89862046.002023-01-136113Actual
88482313.252022-12-166128Actual
72082100.002022-11-156116Budget
221475203.002024-01-136167Actual
285935157.242024-07-156128Actual

Generated 2025-06-14 18:44:06.119 UTC