[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 969  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363371919.002025-07-046156Actual
358091390.752025-06-0361113Actual
217653254.002024-06-026164Actual
24962666.002022-12-046164Actual
18461335.002022-11-036166Actual
33721747.002023-01-036113Actual
340102028.002025-05-056146Actual
108091900.002023-07-046166Budget
25447640.132024-09-0261511Actual
97743700.002023-06-036117Budget
170207215.002024-01-036117Actual
55341300.002023-02-036168Budget
211104810.002024-05-056117Actual
246239719.002024-09-026113Actual
16850637.002024-01-036126Actual

Generated 2025-11-02 23:30:56.566 UTC