[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9123480.002023-01-136173Budget
241879940.662024-03-146118Actual
19283100.002022-06-156117Budget
281225981.002024-07-156164Actual
34446775.242024-12-1561511Actual
222076778.482024-01-136118Actual
288261749.732024-07-1561611Actual
36257783.002025-02-136126Actual
331225207.242024-11-146128Actual
280034906.002024-07-156163Actual
155772024.002023-07-166173Actual
68001254.002022-11-156163Actual
87163057.002022-12-166167Actual
108102525.002023-02-136166Actual

Generated 2025-06-14 04:26:40.351 UTC