[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220241224.002024-01-086156Actual
13174000.002022-06-106114Budget
290642385.512024-07-1061613Actual
35594900.002022-08-106114Budget
173151345.472023-08-1061411Actual
39049308.212025-04-1061511Actual
130641900.002023-04-106166Budget
271782454.002024-06-096136Actual
83292551.002022-12-116116Actual
3882600.002022-05-106165Budget
6181502.002022-05-106146Actual
325323718.002024-11-096163Actual
95911700.002023-01-086146Actual
21944568.002024-01-086126Actual

Generated 2025-06-09 09:03:49.023 UTC