[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21524214.592024-06-2361112Actual
133931900.002023-10-226168Budget
107081900.002023-08-226146Budget
122623398.112023-09-216168Actual
240061453.002024-09-206156Actual
11735950.002023-09-216126Budget
103442800.002023-08-226164Budget
328861781.002025-05-236146Actual
4029917.002023-02-216156Actual
189391419.002024-04-226146Actual
348074559.002025-07-226163Actual
91725100.002023-07-226114Budget
61832100.002023-04-236136Budget
168783309.002024-02-216136Actual

Generated 2025-12-22 03:24:43.059 UTC