[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347747632.002025-07-216113Actual
241879940.662024-09-196118Actual
182026136.042024-03-226168Actual
148921893.002023-12-216146Actual
21351846.522024-06-2261211Actual
65553300.002023-04-226118Budget
127322084.002023-10-216165Actual
24507235.872024-09-1961112Actual
390812775.282025-10-2161611Actual
138032204.002023-11-206116Actual
273535829.002024-12-206167Actual
331225207.242025-05-226128Actual
187052757.002024-04-216164Actual
32892075.362023-01-216168Actual

Generated 2025-12-21 04:00:37.129 UTC