[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18451500.002022-06-106166Budget
300733009.332024-08-0961612Actual
149491917.002023-06-106166Actual
138032204.002023-05-106116Actual
388484840.572025-04-106128Actual
27642719.922024-06-0961511Actual
64154840.002022-10-106117Actual
337448691.002024-12-106114Actual
367792094.422025-02-0861611Actual
301903389.032024-08-0961613Actual
88002800.002022-12-116118Budget
122061600.002023-03-106128Budget
378712989.112025-03-1061411Actual
21432297.572023-12-1161511Actual

Generated 2025-06-09 12:22:46.177 UTC