[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002022-05-106113Budget
12485801.002023-04-106173Actual
179351782.002023-09-106146Actual
97753424.002023-01-086117Actual
14562700.002022-06-106115Budget
162831223.122023-07-1161411Actual
230011287.002024-02-086156Actual
52913328.002022-09-106117Actual
19494163.532023-10-1061212Actual
231848033.052024-02-086118Actual
364276483.002025-02-086117Actual
44931900.002022-09-106113Budget
29622267.002022-07-116166Actual
25538193.322024-04-0961112Actual

Generated 2025-06-09 06:38:17.534 UTC