[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34446775.242025-06-2661511Actual
106603645.002023-08-256136Actual
384705522.002025-10-256165Actual
124032121.002023-10-256163Actual
122631900.002023-09-246168Budget
11879788.002023-09-246156Actual
265501292.272024-11-2361611Actual
8613172.002022-11-246167Actual
371074444.002025-09-246163Actual
188851093.002024-04-256126Actual
222355020.872024-07-246128Actual
250091447.002024-10-246146Actual
129601900.002023-10-256146Budget
297794731.472025-02-236168Actual

Generated 2025-12-24 05:43:45.040 UTC