[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 1062  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19295327.362024-03-0461211Actual
28601404.002022-12-046146Actual
52903700.002023-02-036117Budget
139412372.002023-10-036166Actual
301903389.032025-01-0261613Actual
129592319.002023-09-036146Actual
142741345.472023-10-0361311Actual
78642178.002023-05-066113Actual
366951868.882025-07-0461311Actual
275611381.642024-11-0261211Actual
59443571.002023-03-056115Actual
75363700.002023-04-056117Budget
148662806.002023-11-036136Actual
127332600.002023-09-036165Budget

Generated 2025-11-02 04:36:26.782 UTC