[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389681935.902025-04-0861211Actual
257761964.002024-05-076173Actual
117843000.002023-03-086136Budget
319984855.722024-10-076128Actual
6133898.002022-10-086126Actual
345661160.362024-12-0861212Actual
9496630.002023-01-066126Actual
69295100.002022-11-086114Budget
49611800.002022-09-086116Budget
16229403.962023-07-0961211Actual
304026412.002024-09-076164Actual
354305549.672025-01-066168Actual
2741312975.572024-06-076118Actual
337448691.002024-12-086114Actual

Generated 2025-06-07 20:15:00.304 UTC