[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81883296.002023-06-236115Actual
324403789.042025-04-2161613Actual
44101300.002023-02-206168Budget
48783360.002023-03-236165Actual
42252802.002023-02-206167Actual
209162561.002024-06-226116Actual
39821435.002023-02-206146Actual
116872886.002023-09-206116Actual
292439158.002025-02-196114Actual
377893481.682025-09-2061111Actual
140978952.762023-11-206118Actual
8520950.002023-06-236156Budget
191756749.692024-04-216128Actual
75363700.002023-05-236117Budget

Generated 2025-12-20 18:30:28.790 UTC