[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28302683.002025-01-226126Actual
110327878.502023-08-236118Actual
19852545.002022-12-236167Actual
207315125.002024-06-246114Actual
3882600.002022-11-226165Budget
252784602.682024-10-226168Actual
228023766.002024-08-226115Actual
64143700.002023-04-246117Budget
268534779.002024-12-226163Actual
294291777.002025-02-216116Actual
314084510.002025-04-236163Actual
1789630.002022-12-236156Actual
330947289.102025-05-246118Actual
327455317.002025-05-246165Actual

Generated 2025-12-22 09:10:52.236 UTC