[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28914401.832024-07-1561212Actual
197935735.002023-11-156115Actual
58622560.002022-10-156164Actual
116872886.002023-03-156116Actual
102874100.002023-02-136114Budget
365208249.722025-02-136118Actual
87172300.002022-12-166167Budget
124041600.002023-04-156163Budget
199672316.002023-11-156146Actual
9123480.002023-01-136173Budget
104812600.002023-02-136165Budget
10481400.002022-05-156168Budget
122052407.192023-03-156128Actual
16310348.642023-07-1661511Actual

Generated 2025-06-14 11:01:52.792 UTC