[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 95   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324996125.002025-05-256113Actual
20323712.472024-05-2561211Actual
381655411.882025-09-2361613Actual
158463061.002024-01-246136Actual
321721763.562025-04-2461411Actual
226812739.002024-08-236173Actual
5712497.002022-11-236136Actual
24334690.132024-09-2261211Actual
137086317.002023-11-236115Actual
9464801.172022-11-236118Actual
340661853.002025-06-256166Actual
186736694.002024-04-246114Actual
291236626.002025-02-226113Actual
43084455.712023-02-236118Actual
102874100.002023-08-246114Budget

Generated 2025-12-23 09:11:12.175 UTC