[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10481400.002022-05-176168Budget
364607436.002025-02-156167Actual
278531822.342024-06-1661113Actual
207643709.002023-12-186164Actual
5757727.002022-10-176173Actual
126754417.002023-04-176115Actual
178543061.002023-09-176116Actual
271782454.002024-06-166136Actual
133923855.702023-04-176168Actual
378441924.202025-03-1761311Actual
210231163.002023-12-186156Actual
24952000.002022-07-186164Budget
280621557.002024-07-176173Actual
222076778.482024-01-156118Actual

Generated 2025-06-16 13:50:31.107 UTC