[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267031783.742024-11-1961113Actual
370748255.002025-09-206113Actual
374611352.002025-09-206146Actual
37003100.002023-02-206115Budget
345381989.092025-06-2261112Actual
35599503.962025-07-2161511Actual
283821454.002025-01-206156Actual
198861782.002024-05-226116Actual
140355467.002023-11-206167Actual
522624.002022-11-206126Actual
84731404.002023-06-236146Actual
85751300.002023-06-236166Budget
330947289.102025-05-226118Actual
105632000.002023-08-216116Budget
58054900.002023-04-226114Budget

Generated 2025-12-20 13:18:43.108 UTC