[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31853000.002022-07-096118Budget
372275607.002025-03-086164Actual
294291777.002024-08-076116Actual
326526592.002024-11-076164Actual
342774132.982024-12-086168Actual
370153643.432025-02-0661613Actual
247151049.002024-04-076173Actual
254781802.922024-04-0761611Actual
3511750.002022-08-086173Budget
31032262.002022-07-096167Actual
367792094.422025-02-0661611Actual
276742030.582024-06-0761611Actual
202952125.272023-11-0861111Actual
343922734.852024-12-0861311Actual

Generated 2025-06-07 22:58:18.397 UTC