[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174000.002022-06-086114Budget
256827952.002024-05-076113Actual
118321900.002023-03-086146Budget
4742080.002022-05-086116Actual
376094078.002025-03-086167Actual
38017542.262025-03-0861212Actual
270636112.002024-06-076165Actual
48783360.002022-09-086165Actual
2847210013.002024-07-086117Actual
101571600.002023-02-066163Budget
14247364.602023-05-0861211Actual
156984784.002023-07-096115Actual
95921600.002023-01-066146Budget
3036910546.002024-09-076114Actual

Generated 2025-06-07 20:08:12.641 UTC