[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112192600.002023-10-056113Budget
27642719.922025-01-0461511Actual
116872886.002023-10-056116Actual
22354916.732024-08-0461211Actual
108102525.002023-09-056166Actual
17421671.002023-01-056146Actual
222355020.872024-08-046128Actual
340361604.002025-07-076156Actual
267031783.742024-12-0461113Actual
18461335.002023-01-056166Actual
30041532.682025-03-0661212Actual
267614925.912024-12-0461613Actual
330345522.002025-06-066167Actual
236265522.002024-10-046163Actual

Generated 2026-01-04 04:31:35.189 UTC