[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 960  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9123480.002023-01-126173Budget
34446775.242024-12-1461511Actual
7255850.002022-11-146126Budget
373206891.002025-03-146165Actual
10240650.002023-02-126173Budget
17411500.002022-06-146146Budget
260492465.002024-05-136136Actual
101581472.002023-02-126163Actual
130061300.002023-04-146156Budget
122052407.192023-03-146128Actual
188851093.002023-10-146126Actual
177944970.002023-09-146165Actual
19494163.532023-10-1461212Actual
101022600.002023-02-126113Budget
175826074.002023-09-146163Actual
282154815.002024-07-146165Actual
37552534.002022-08-146165Actual
27151800.002022-07-156116Budget

Generated 2025-06-13 13:48:18.465 UTC