[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31022500.002022-07-116167Budget
329431796.002024-11-096166Actual
360171099.002025-02-086173Actual
368392217.822025-02-0861112Actual
171136769.392023-08-106118Actual
264911260.362024-05-0961411Actual
233321009.292024-02-0861211Actual
120173228.002023-03-106117Actual
315285882.002024-10-096164Actual
46804070.002022-09-106114Actual
358091390.752025-01-0861113Actual
242465120.872024-03-096168Actual
22354916.732024-01-0861211Actual
60022545.002022-10-106165Actual

Generated 2025-06-09 10:41:50.525 UTC