[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133931900.002023-04-066168Budget
242155690.582024-03-056128Actual
35599503.962025-01-0461511Actual
101571600.002023-02-046163Budget
179093095.002023-09-066136Actual
3333731.002022-05-066115Actual
27762457.152024-06-0561212Actual
33711900.002022-08-066113Budget
153352257.182023-06-0661611Actual
340661853.002024-12-066166Actual
26643489.072024-05-0561612Actual
273208585.002024-06-056117Actual
13184444.002022-06-066114Actual
165506626.002023-08-066163Actual

Generated 2025-06-06 02:04:10.810 UTC