[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81893000.002022-12-176115Budget
303411805.002024-09-156173Actual
306931819.002024-09-156166Actual
7398858.002022-11-166156Actual
31865352.702022-07-176118Actual
135862120.002023-05-166173Actual
250351360.002024-04-156156Actual
249832679.002024-04-156136Actual
62301752.002022-10-166146Actual
64154840.002022-10-166117Actual
191478345.182023-10-166118Actual
84741600.002022-12-176146Budget
24952000.002022-07-176164Budget
29611500.002022-07-176166Budget

Generated 2025-06-15 23:41:04.548 UTC