[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374611352.002025-03-166146Actual
116882000.002023-03-166116Budget
77231800.002022-11-166128Budget
374871711.002025-03-166156Actual
120753300.002023-03-166167Budget
319105352.002024-10-156167Actual
44112376.882022-08-166168Actual
53472700.002022-09-166167Budget
32342120.822022-07-176128Actual
282752281.002024-07-166116Actual
24507235.872024-03-1561112Actual
32000.002022-05-166113Budget
11881805.002022-06-166163Actual
31853000.002022-07-176118Budget

Generated 2025-06-15 05:09:35.340 UTC