[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133923855.702023-04-166168Actual
251584550.002024-04-156167Actual
313163657.462024-09-1561613Actual
246239719.002024-04-156113Actual
259324071.002024-05-156165Actual
90421300.002023-01-146163Budget
77231800.002022-11-166128Budget
77242040.512022-11-166128Actual
41683700.002022-08-166117Budget
240362696.002024-03-156166Actual
367221993.352025-02-1461411Actual
298393267.842024-08-1561111Actual
168233033.002023-08-166116Actual
265501292.272024-05-1561611Actual
304626934.002024-09-156115Actual

Generated 2025-06-16 02:28:20.109 UTC