[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77231800.002022-11-076128Budget
275882396.552024-06-0661311Actual
13174000.002022-06-076114Budget
119341900.002023-03-076166Budget
155187436.002023-07-086163Actual
83302100.002022-12-086116Budget
294291777.002024-08-066116Actual
261321870.002024-05-066166Actual
18344899.712023-09-0761411Actual
21351846.522023-12-0861211Actual
20523110.342023-11-0761212Actual
117361502.002023-03-076126Actual
267304694.322024-05-0661213Actual
246239719.002024-04-066113Actual

Generated 2025-06-06 19:55:11.245 UTC