[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77811200.002022-11-166168Budget
87995134.512022-12-176118Actual
150087157.002023-06-166117Actual
28794298.642024-07-1661511Actual
342188554.272024-12-166118Actual
231246320.002024-02-146167Actual
214051258.232023-12-1761411Actual
210231163.002023-12-176156Actual
309054943.602024-09-156168Actual
140355467.002023-05-166167Actual
65553300.002022-10-166118Budget
159887090.002023-07-176117Actual
325911733.002024-11-156173Actual
90421300.002023-01-146163Budget

Generated 2025-06-15 04:25:43.071 UTC