[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223261782.712024-01-1361111Actual
27642719.922024-06-1461511Actual
100191200.002023-01-136168Budget
34291300.002022-08-156163Budget
306621539.002024-09-146156Actual
75922300.002022-11-156167Budget
264371198.652024-05-1461211Actual
67991300.002022-11-156163Budget
226812739.002024-02-136173Actual
373802076.002025-03-156116Actual
217335896.002024-01-136114Actual
295361048.002024-08-146156Actual
342188554.272024-12-156118Actual
9453000.002022-05-156118Budget

Generated 2025-06-14 23:16:52.346 UTC