[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788850.002022-06-076156Budget
285055882.002024-07-076167Actual
372275607.002025-03-076164Actual
369582597.792025-02-0561113Actual
201769761.872023-11-076118Actual
89862046.002023-01-056113Actual
20552435.872023-11-0761612Actual
60861800.002022-10-076116Budget
143480.002022-05-076173Budget
269121908.002024-06-066173Actual
309054943.602024-09-066168Actual
360458340.002025-02-056114Actual
351611783.002025-01-056146Actual
383775882.002025-04-076164Actual

Generated 2025-06-07 03:00:43.306 UTC