[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39351815.002022-08-086136Actual
8002480.002022-12-096173Budget
81893000.002022-12-096115Budget
259324071.002024-05-076165Actual
149491917.002023-06-086166Actual
116882000.002023-03-086116Budget
160215246.002023-07-096167Actual
258045456.002024-05-076114Actual
228344100.002024-02-066165Actual
8378850.002022-12-096126Budget
2971911045.232024-08-076118Actual
238063893.002024-03-076115Actual
140978952.762023-05-086118Actual
117843000.002023-03-086136Budget

Generated 2025-06-07 17:23:20.656 UTC