[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309653849.772024-09-1361111Actual
282752281.002024-07-146116Actual
163421384.832023-07-1561611Actual
250091447.002024-04-136146Actual
381655411.882025-03-1461613Actual
233591056.102024-02-1261311Actual
310791996.542024-09-1361611Actual
192074351.162023-10-146168Actual
273208585.002024-06-136117Actual
353107804.002025-01-126167Actual
310202821.022024-09-1361311Actual
112192600.002023-03-146113Budget
159887090.002023-07-156117Actual
301331867.952024-08-1361113Actual

Generated 2025-06-13 18:48:51.019 UTC