[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302496604.002025-03-236113Actual
42208.002022-11-216113Actual
81883296.002023-06-246115Actual
292439158.002025-02-206114Actual
107071932.002023-08-226146Actual
107541399.002023-08-226156Actual
9638688.002023-07-226156Actual
300733009.332025-02-2061612Actual
63311482.002023-04-236166Actual
112202945.002023-09-216113Actual
267304694.322024-11-2061213Actual
269121908.002024-12-216173Actual
7398858.002023-05-246156Actual
115464200.002023-09-216115Budget
25565111.402024-10-2161212Actual

Generated 2025-12-21 13:18:15.660 UTC