[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12863950.002023-04-136126Budget
214641223.122023-12-1461611Actual
58054900.002022-10-136114Budget
229751311.002024-02-116146Actual
129123000.002023-04-136136Budget
32000.002022-05-136113Budget
189651065.002023-10-136156Actual
324403789.042024-10-1261613Actual
156383481.002023-07-146164Actual
287671710.372024-07-1361411Actual
2906850.002022-07-146156Budget
344191939.092024-12-1361411Actual
216149449.002024-01-116113Actual
271782454.002024-06-126136Actual

Generated 2025-06-13 00:54:15.848 UTC