[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213781494.402024-01-3161311Actual
59443571.002022-11-306115Actual
333282851.882024-12-3061611Actual
155772024.002023-08-316173Actual
366951868.882025-03-3161311Actual
197016712.002023-12-316114Actual
35718903.972025-02-2861212Actual
47372600.002022-10-316164Budget
43084455.712022-09-306118Actual
371074444.002025-04-306163Actual
367792094.422025-03-3161611Actual
64722700.002022-11-306167Budget
105632000.002023-03-316116Budget
106613000.002023-03-316136Budget
44931900.002022-10-316113Budget

Generated 2025-07-30 07:31:02.847 UTC