[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114642800.002023-03-056164Budget
343922734.852024-12-0561311Actual
230011287.002024-02-036156Actual
12864751.002023-04-056126Actual
38382022.002022-08-056116Actual
180508099.002023-09-056117Actual
212634858.752023-12-066168Actual
383449174.002025-04-056114Actual
190547201.002023-10-056117Actual
199131000.002023-11-056126Actual
305821003.002024-09-046126Actual
127332600.002023-04-056165Budget
1958210713.002023-11-056113Actual
370748255.002025-03-056113Actual

Generated 2025-06-04 10:37:41.759 UTC