[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278805466.272024-06-0661213Actual
241275467.002024-03-066167Actual
214641223.122023-12-0861611Actual
59453100.002022-10-076115Budget
66601300.002022-10-076168Budget
22562178.002022-07-086113Actual
141573831.462023-05-076168Actual
212634858.752023-12-086168Actual
49611800.002022-09-076116Budget
165506626.002023-08-076163Actual
187052757.002023-10-076164Actual
31022500.002022-07-086167Budget
385852878.002025-04-076136Actual
159887090.002023-07-086117Actual

Generated 2025-06-06 12:49:50.628 UTC