[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9453000.002022-04-246118Budget
126754417.002023-03-256115Actual
29456872.002024-07-246126Actual
379891591.212025-02-2261112Actual
316215743.002024-09-236165Actual
216465951.002023-12-236163Actual
256827952.002024-04-236113Actual
181713905.702023-08-256128Actual
240957090.002024-02-226117Actual
328603326.002024-10-246136Actual
220241224.002023-12-236156Actual
20323712.472023-10-2561211Actual
293365069.002024-07-246115Actual
274416866.362024-05-246128Actual

Generated 2025-05-24 23:37:22.749 UTC