[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337448691.002025-06-236114Actual
197935735.002024-05-236115Actual
163421384.832024-01-2261611Actual
20350617.792024-05-2361311Actual
343922734.852025-06-2361311Actual
319105352.002025-04-226167Actual
249282296.002024-10-216116Actual
47372600.002023-03-246164Budget
248683728.002024-10-216165Actual
114054100.002023-09-216114Budget
56171900.002023-04-236113Budget
247151049.002024-10-216173Actual
309054943.602025-03-236168Actual
377893481.682025-09-2161111Actual

Generated 2025-12-21 08:52:09.237 UTC