[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252187936.082024-11-046118Actual
108924035.002023-09-056117Actual
261011279.002024-12-046156Actual
228942275.002024-09-046116Actual
318191924.002025-05-066166Actual
53472700.002023-04-076167Budget
151614881.482024-01-056168Actual
26334108.002023-02-056165Actual
137412709.002023-12-056165Actual
379292743.362025-10-0561611Actual
162011975.262024-02-0561111Actual
366951868.882025-09-0561311Actual
323823041.662025-05-0661113Actual
73511600.002023-06-076146Budget
1788850.002023-01-056156Budget

Generated 2026-01-04 13:39:00.340 UTC