[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31022500.002022-07-176167Budget
76752800.002022-11-166118Budget
258374977.002024-05-156164Actual
387278231.002025-04-166117Actual
362302502.002025-02-146116Actual
24361891.202024-03-1561311Actual
285055882.002024-07-166167Actual
39351815.002022-08-166136Actual
322902124.202024-10-1561112Actual
345661160.362024-12-1661212Actual
278531822.342024-06-1561113Actual
340661853.002024-12-166166Actual
342188554.272024-12-166118Actual
144497.002022-05-166173Actual

Generated 2025-06-15 09:31:12.701 UTC