[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931500.002022-05-086128Budget
8378850.002022-12-096126Budget
30041532.682024-08-0761212Actual
145396884.002023-06-086163Actual
316215743.002024-10-076165Actual
224081708.242024-01-0661411Actual
269408750.002024-06-076114Actual
13174000.002022-06-086114Budget
32832690.002024-11-076126Actual
21721400.002022-06-086168Budget
217051288.002024-01-066173Actual
348662219.002025-01-066173Actual
330947289.102024-11-076118Actual
26518327.362024-05-0761511Actual

Generated 2025-06-07 16:21:56.351 UTC