[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110802446.582023-08-226128Actual
278805466.272024-12-2161213Actual
374611352.002025-09-216146Actual
100191200.002023-07-226168Budget
151614881.482023-12-226168Actual
77231800.002023-05-246128Budget
279115246.962024-12-2161613Actual
64143700.002023-04-236117Budget
23504301.832024-08-2161112Actual
24423414.002023-01-226114Actual
104264200.002023-08-226115Budget
169612004.002024-02-216166Actual
201769761.872024-05-236118Actual
374071177.002025-09-216126Actual

Generated 2025-12-21 07:21:24.979 UTC