[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332143735.942025-05-2361111Actual
25565111.402024-10-2161212Actual
361377952.002025-08-226115Actual
10612975.002023-08-226126Actual
147184145.002023-12-226115Actual
335353315.352025-05-2361213Actual
3719410399.002025-09-216114Actual
1269480.002022-12-226173Budget
116882000.002023-09-216116Budget
264641362.492024-11-2061311Actual
59453100.002023-04-236115Budget
38557785.002025-10-226126Actual
55351901.122023-03-246168Actual
79201300.002023-06-246163Budget

Generated 2025-12-21 14:39:30.226 UTC