[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264092057.182024-11-2061111Actual
249832679.002024-10-216136Actual
218572945.002024-07-216165Actual
171413046.592024-02-216128Actual
38371800.002023-02-216116Budget
95443214.002023-07-226136Actual
23504301.832024-08-2161112Actual
63321500.002023-04-236166Budget
109493300.002023-08-226167Budget
358673657.462025-07-2261613Actual
80505932.002023-06-246114Actual
201163769.002024-05-236167Actual
129592319.002023-10-226146Actual
140027087.002023-11-216117Actual

Generated 2025-12-21 23:07:46.155 UTC