[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 64   <  SKIP 1014  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70692987.002023-06-066115Actual
29867856.092025-03-0561211Actual
23111600.002023-02-046163Budget
3084512036.152025-04-056118Actual
2741312975.572025-01-036118Actual
389402848.682025-11-0461111Actual
36749691.202025-09-0461511Actual
263476586.052024-12-036168Actual
275333455.082025-01-0361111Actual
75373800.002023-06-066117Actual
21721400.002023-01-046168Budget
9464801.172022-12-046118Actual
213781494.402024-07-0661311Actual
17411500.002023-01-046146Budget

Generated 2026-01-04 02:00:39.743 UTC