[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125334392.002023-04-056114Actual
355452153.992025-01-0361311Actual
268207788.002024-06-046113Actual
20404588.002023-11-0561511Actual
79201300.002022-12-066163Budget
104812600.002023-02-036165Budget
214641223.122023-12-0661611Actual
129123000.002023-04-056136Budget
302824807.002024-09-046163Actual
23534259.272024-02-0361612Actual
247436515.002024-04-046114Actual
366951868.882025-02-0361311Actual
60861800.002022-10-056116Budget
6277957.002022-10-056156Actual
23926431.002024-03-046126Actual

Generated 2025-06-04 09:03:50.563 UTC