[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28122300.002022-06-246136Budget
155772024.002023-06-246173Actual
189651065.002023-09-236156Actual
74531210.002022-10-246166Actual
28591500.002022-06-246146Budget
377893481.682025-02-2161111Actual
5712497.002022-04-236136Actual
315887799.002024-09-226115Actual
55351901.122022-08-246168Actual
45491300.002022-08-246163Budget
23121372.002022-06-246163Actual
8052966.002022-04-236117Actual
300733009.332024-07-2361612Actual
161093890.552023-06-246128Actual

Generated 2025-05-23 18:00:44.493 UTC