[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356902124.202025-07-2261112Actual
249282296.002024-10-216116Actual
372275607.002025-09-216164Actual
3197012375.552025-04-226118Actual
250351360.002024-10-216156Actual
269121908.002024-12-216173Actual
332421153.972025-05-2361211Actual
1270360.002022-12-226173Actual
135258423.002023-11-216163Actual
24415346.512024-09-2061511Actual
265501292.272024-11-2061611Actual
233861117.802024-08-2161411Actual
104264200.002023-08-226115Budget
86593700.002023-06-246117Budget

Generated 2025-12-21 08:31:14.670 UTC