[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99621800.002023-01-066128Budget
311993398.692024-09-0761612Actual
198263512.002023-11-086165Actual
342464531.472024-12-086128Actual
107081900.002023-02-066146Budget
387278231.002025-04-086117Actual
72082100.002022-11-086116Budget
138841567.002023-05-086146Actual
249832679.002024-04-076136Actual
87163057.002022-12-096167Actual
178543061.002023-09-086116Actual
347153736.412024-12-0861613Actual
304026412.002024-09-076164Actual
43551900.002022-08-086128Budget

Generated 2025-06-07 20:18:59.994 UTC