[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393480.002022-07-046173Budget
228344100.002024-02-016165Actual
28914401.832024-07-0361212Actual
353985407.242025-01-016128Actual
269121908.002024-06-026173Actual
189132551.002023-10-036136Actual
206119314.002023-12-046113Actual
237464451.002024-03-026164Actual
312862597.792024-09-0261213Actual
158463061.002023-07-046136Actual
177944970.002023-09-036165Actual
95921600.002023-01-016146Budget
45491300.002022-09-036163Budget
368392217.822025-02-0161112Actual

Generated 2025-06-02 11:06:18.341 UTC