[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117361502.002023-03-106126Actual
136464882.002023-05-106164Actual
200834859.002023-11-106117Actual
85751300.002022-12-116166Budget
8520950.002022-12-116156Budget
243881076.312024-03-0961411Actual
226225706.002024-02-086163Actual
25595216.722024-04-0961612Actual
277933688.062024-06-0961612Actual
299212197.612024-08-0961411Actual
14838844.002023-06-106126Actual
158981893.002023-07-116156Actual
146583517.002023-06-106164Actual
322301935.902024-10-0961611Actual

Generated 2025-06-09 10:44:58.496 UTC