[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58612600.002022-10-156164Budget
18451500.002022-06-156166Budget
151614881.482023-06-156168Actual
138583093.002023-05-156136Actual
74541300.002022-11-156166Budget
263167660.312024-05-146128Actual
75932611.002022-11-156167Actual
260752020.002024-05-146146Actual
207643709.002023-12-166164Actual
81893000.002022-12-166115Budget
11879788.002023-03-156156Actual
133361600.002023-04-156128Budget
92272400.002023-01-136164Budget
24955568.002024-04-146126Actual

Generated 2025-06-14 14:21:25.176 UTC