[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 845  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258995915.002024-10-066115Actual
6651098.002022-10-076156Actual
29622267.002022-12-086166Actual
229492755.002024-07-076136Actual
300733009.332025-01-0661612Actual
89862046.002023-06-076113Actual
155187436.002023-12-086163Actual
22552000.002022-12-086113Budget
8043100.002022-10-076117Budget
19523349.702024-03-0861612Actual
393193875.012025-09-0761613Actual
52903700.002023-02-076117Budget
28122300.002022-12-086136Budget
591600.002022-10-076163Budget

Generated 2025-11-06 21:05:19.958 UTC