[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3197012375.552025-05-066118Actual
20496163.532024-06-0661112Actual
300733009.332025-03-0661612Actual
11871600.002023-01-056163Budget
275611381.642025-01-0461211Actual
272041939.002025-01-046146Actual
52081310.002023-04-076166Actual
150087157.002024-01-056117Actual
120173228.002023-10-056117Actual
286255007.242025-02-046168Actual
147184145.002024-01-056115Actual
31708802.002025-05-066126Actual
116052600.002023-10-056165Budget
21432297.572024-07-0761511Actual
14448329.492023-12-0561612Actual

Generated 2026-01-04 04:41:55.674 UTC