[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117843000.002023-02-226136Budget
141573831.462023-04-246168Actual
11871600.002022-05-256163Budget
119341900.002023-02-226166Budget
251257068.002024-03-246117Actual
235938835.002024-02-226113Actual
376698651.242025-02-226118Actual
226225706.002024-01-236163Actual
99621800.002022-12-236128Budget
293695081.002024-07-246165Actual
278805466.272024-05-2461213Actual
38557785.002025-03-256126Actual
22552000.002022-06-256113Budget
325911733.002024-10-246173Actual

Generated 2025-05-24 21:20:17.026 UTC