[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5702300.002022-11-246136Budget
56171900.002023-04-266113Budget
22552000.002023-01-256113Budget
48213264.002023-03-276115Actual
196145649.002024-05-266163Actual
335353315.352025-05-2661213Actual
252187936.082024-10-246118Actual
177013830.002024-03-266164Actual
44942046.002023-03-276113Actual
223261782.712024-07-2461111Actual
111371900.002023-08-256168Budget
197935735.002024-05-266115Actual
279707009.002025-01-246113Actual
169301224.002024-02-246156Actual

Generated 2025-12-24 08:16:45.767 UTC