[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393193875.012025-10-2161613Actual
212314789.052024-06-226128Actual
372275607.002025-09-206164Actual
324996125.002025-05-226113Actual
217335896.002024-07-206114Actual
306102379.002025-03-226136Actual
300132661.452025-02-1961112Actual
271782454.002024-12-206136Actual
156054946.002024-01-216114Actual
105641924.002023-08-216116Actual
316215743.002025-04-216165Actual
139412372.002023-11-206166Actual
29071040.002023-01-216156Actual
67991300.002023-05-236163Budget
68001254.002023-05-236163Actual

Generated 2025-12-20 20:08:13.999 UTC