[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81063203.002023-06-246164Actual
60022545.002023-04-236165Actual
291236626.002025-02-206113Actual
75922300.002023-05-246167Budget
227424652.002024-08-216164Actual
72082100.002023-05-246116Budget
107071932.002023-08-226146Actual
101022600.002023-08-226113Budget
342464531.472025-06-236128Actual
9638688.002023-07-226156Actual
11358650.002023-09-216173Budget
392014097.642025-10-2261612Actual
374071177.002025-09-216126Actual
41683700.002023-02-216117Budget

Generated 2025-12-21 10:12:54.313 UTC