[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20350617.792024-05-2361311Actual
37013080.002023-02-216115Actual
12486650.002023-10-226173Budget
207643709.002024-06-236164Actual
7255850.002023-05-246126Budget
15249338.002023-12-2261211Actual
251584550.002024-10-216167Actual
182622155.052024-03-2361111Actual
117843000.002023-09-216136Budget
156054946.002024-01-226114Actual
2763550.002023-01-226126Budget
169301224.002024-02-216156Actual
22921544.002024-08-216126Actual
304955603.002025-03-236165Actual

Generated 2025-12-21 05:26:57.799 UTC