[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374611352.002025-09-216146Actual
159291893.002024-01-226166Actual
386682433.002025-10-226166Actual
224081708.242024-07-2161411Actual
79191440.002023-06-246163Actual
201163769.002024-05-236167Actual
77801655.662023-05-246168Actual
291236626.002025-02-206113Actual
10240650.002023-08-226173Budget
210231163.002024-06-236156Actual
65564146.612023-04-236118Actual
48213264.002023-03-246115Actual
278805466.272024-12-2161213Actual
54783301.142023-03-246128Actual

Generated 2025-12-21 12:28:02.681 UTC