[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202952125.272024-05-2361111Actual
228942275.002024-08-216116Actual
17490469.922024-02-2161612Actual
350803033.002025-07-226116Actual
111362575.372023-08-226168Actual
21944568.002024-07-216126Actual
191756749.692024-04-226128Actual
16402267.792024-01-2261112Actual
30993978.442025-03-2361211Actual
136144770.002023-11-216114Actual
11332000.002022-12-226113Budget
190547201.002024-04-226117Actual
19842500.002022-12-226167Budget
240957090.002024-09-206117Actual

Generated 2025-12-21 12:08:26.021 UTC