[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120163900.002023-03-066117Budget
32331500.002022-07-076128Budget
141253046.592023-05-066128Actual
32832690.002024-11-056126Actual
342188554.272024-12-066118Actual
136464882.002023-05-066164Actual
343373631.682024-12-0661111Actual
286255007.242024-07-066168Actual
51531040.002022-09-066156Actual
306931819.002024-09-056166Actual
250351360.002024-04-056156Actual
156054946.002023-07-076114Actual
219172372.002024-01-046116Actual
340661853.002024-12-066166Actual

Generated 2025-06-05 20:03:10.300 UTC