[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20323712.472024-05-2361211Actual
260752020.002024-11-206146Actual
18494308.212024-03-2361612Actual
36749691.202025-08-2261511Actual
27762457.152024-12-2161212Actual
81893000.002023-06-246115Budget
345661160.362025-06-2361212Actual
31167813.542025-03-2361212Actual
25565111.402024-10-2161212Actual
315887799.002025-04-226115Actual
128151905.002023-10-226116Actual
64722700.002023-04-236167Budget
38557785.002025-10-226126Actual
129133071.002023-10-226136Actual

Generated 2025-12-21 08:16:24.311 UTC