[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24952000.002022-07-166164Budget
21151500.002022-06-156128Budget
177013830.002023-09-156164Actual
5757727.002022-10-156173Actual
237135815.002024-03-146114Actual
251257068.002024-04-146117Actual
17881910.002023-09-156126Actual
29456872.002024-08-146126Actual
363681758.002025-02-136166Actual
327126066.002024-11-146115Actual
370153643.432025-02-1361613Actual
4731800.002022-05-156116Budget
99613746.612023-01-136128Actual
207643709.002023-12-166164Actual

Generated 2025-06-14 11:44:24.294 UTC