[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372876053.002025-03-116115Actual
61822434.002022-10-116136Actual
28914401.832024-07-1161212Actual
28591500.002022-07-126146Budget
26322600.002022-07-126165Budget
11332000.002022-06-116113Budget
267031783.742024-05-1061113Actual
369853146.922025-02-0961213Actual
33416438.002024-11-1061212Actual
1746197.572023-08-1161212Actual
148112551.002023-06-116116Actual
168233033.002023-08-116116Actual
95921600.002023-01-096146Budget
6651098.002022-05-116156Actual

Generated 2025-06-10 14:02:34.594 UTC