[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241879940.662024-09-216118Actual
326199371.002025-05-246114Actual
32199601.832025-04-2361511Actual
133361600.002023-10-236128Budget
22552000.002023-01-236113Budget
180834815.002024-03-246167Actual
334483760.402025-05-2461612Actual
17411500.002022-12-236146Budget
356902124.202025-07-2361112Actual
32881400.002023-01-236168Budget
2906850.002023-01-236156Budget
259324071.002024-11-216165Actual
3333731.002022-11-226115Actual
338377130.002025-06-246115Actual

Generated 2025-12-22 10:41:23.940 UTC