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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69295100.002022-11-166114Budget
314084510.002024-10-156163Actual
261321870.002024-05-156166Actual
6134850.002022-10-166126Budget
77242040.512022-11-166128Actual
53472700.002022-09-166167Budget
313163657.462024-09-1561613Actual
275611381.642024-06-1561211Actual
130061300.002023-04-166156Budget
24415346.512024-03-1561511Actual
28591500.002022-07-176146Budget
158463061.002023-07-176136Actual
143480.002022-05-166173Budget
337161859.002024-12-166173Actual

Generated 2025-06-15 20:32:24.143 UTC