[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30041532.682024-08-1161212Actual
312862597.792024-09-1161213Actual
90411602.002023-01-106163Actual
210231163.002023-12-136156Actual
170535360.002023-08-126167Actual
138032204.002023-05-126116Actual
93103200.002023-01-106115Actual
62291500.002022-10-126146Budget
132883600.002023-04-126118Budget
194071782.712023-10-1261611Actual
77231800.002022-11-126128Budget
9639950.002023-01-106156Budget
22552000.002022-07-136113Budget
242155690.582024-03-116128Actual

Generated 2025-06-12 02:56:21.560 UTC