[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321451640.152024-10-1861311Actual
159291893.002023-07-206166Actual
37003100.002022-08-196115Budget
118311951.002023-03-196146Actual
70692987.002022-11-196115Actual
106613000.002023-02-176136Budget
126754417.002023-04-196115Actual
104274153.002023-02-176115Actual
308733746.612024-09-186128Actual
324996125.002024-11-186113Actual
237135815.002024-03-186114Actual
88002800.002022-12-206118Budget
91725100.002023-01-176114Budget
22354916.732024-01-1761211Actual

Generated 2025-06-18 04:47:21.168 UTC