[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111371900.002023-02-146168Budget
8378850.002022-12-176126Budget
54293300.002022-09-166118Budget
120743561.002023-03-166167Actual
122623398.112023-03-166168Actual
254781802.922024-04-1561611Actual
167304809.002023-08-166115Actual
238063893.002024-03-156115Actual
116043058.002023-03-166165Actual
129123000.002023-04-166136Budget
135258423.002023-05-166163Actual
21721400.002022-06-166168Budget
150415964.002023-06-166167Actual
275882396.552024-06-1561311Actual

Generated 2025-06-15 07:34:49.553 UTC