[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114054100.002023-03-166114Budget
33956855.002024-12-166126Actual
101581472.002023-02-146163Actual
332961879.522024-11-1561411Actual
367221993.352025-02-1461411Actual
140978952.762023-05-166118Actual
19293924.002022-06-166117Actual
184031139.082023-09-1661611Actual
146583517.002023-06-166164Actual
21555419.922023-12-1761612Actual
97753424.002023-01-146117Actual
46794900.002022-09-166114Budget
381655411.882025-03-1661613Actual
34365947.592024-12-1661211Actual

Generated 2025-06-15 18:40:55.387 UTC