[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 32  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133361600.002023-04-146128Budget
88002800.002022-12-156118Budget
265501292.272024-05-1361611Actual
1789630.002022-06-146156Actual
97753424.002023-01-126117Actual
323223645.512024-10-1361612Actual
1269480.002022-06-146173Budget
1441996.512023-05-1461212Actual
17342380.552023-08-1461511Actual
281824622.002024-07-146115Actual
322301935.902024-10-1361611Actual
122623398.112023-03-146168Actual
228023766.002024-02-126115Actual
392884145.192025-04-1461213Actual
19295327.362023-10-1461211Actual
293365069.002024-08-136115Actual

Generated 2025-06-14 00:24:37.028 UTC