[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51061500.002022-08-236146Budget
249282296.002024-03-226116Actual
97753424.002022-12-216117Actual
77811200.002022-10-236168Budget
55351901.122022-08-236168Actual
3333731.002022-04-226115Actual
4631750.002022-08-236173Budget
42242700.002022-07-236167Budget
202356075.442023-10-236168Actual
296595250.002024-07-226167Actual
3149510869.002024-09-216114Actual
137086317.002023-04-226115Actual
45491300.002022-08-236163Budget
2764437.002022-06-236126Actual

Generated 2025-05-22 13:56:29.365 UTC