[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155772024.002023-07-186173Actual
28122300.002022-07-186136Budget
92282764.002023-01-156164Actual
19322614.602023-10-1761311Actual
54771900.002022-09-176128Budget
391412535.912025-04-1761112Actual
310202821.022024-09-1661311Actual
28591500.002022-07-186146Budget
29867856.092024-08-1661211Actual
259941695.002024-05-166116Actual
333282851.882024-11-1661611Actual
376094078.002025-03-176167Actual
52071500.002022-09-176166Budget
313163657.462024-09-1661613Actual

Generated 2025-06-16 15:06:50.936 UTC