[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 56   <  SKIP 49  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381362650.422025-09-2461213Actual
302496604.002025-03-266113Actual
66032401.132023-04-266128Actual
309653849.772025-03-2661111Actual
262267223.002024-11-236167Actual
82472300.002023-06-276165Budget
353708619.422025-07-256118Actual
258045456.002024-11-236114Actual
28794298.642025-01-2461511Actual
246239719.002024-10-246113Actual
170535360.002024-02-246167Actual
312591657.422025-03-2661113Actual
147512975.002023-12-256165Actual
6881480.002023-05-276173Budget

Generated 2025-12-24 09:53:05.880 UTC