[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10240650.002023-02-126173Budget
26518327.362024-05-1361511Actual
142741345.472023-05-1461311Actual
280906672.002024-07-146114Actual
281225981.002024-07-146164Actual
72561247.002022-11-146126Actual
260492465.002024-05-136136Actual
187984372.002023-10-146165Actual
64722700.002022-10-146167Budget
325911733.002024-11-136173Actual
1914000.002022-05-146114Budget
6881480.002022-11-146173Budget
6276950.002022-10-146156Budget
39811500.002022-08-146146Budget

Generated 2025-06-13 22:10:51.681 UTC