[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21524214.592024-07-0761112Actual
332961879.522025-06-0661411Actual
30041532.682025-03-0661212Actual
68001254.002023-06-076163Actual
19293924.002023-01-056117Actual
259324071.002024-12-046165Actual
178543061.002024-04-066116Actual
342774132.982025-07-076168Actual
282752281.002025-02-046116Actual
179093095.002024-04-066136Actual
241879940.662024-10-046118Actual
12863950.002023-11-056126Budget
191478345.182024-05-066118Actual
300132661.452025-03-0661112Actual

Generated 2026-01-04 05:04:28.271 UTC