[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32881400.002022-07-046168Budget
202045120.872023-11-036128Actual
16952434.002022-06-036136Actual
119341900.002023-03-036166Budget
20552435.872023-11-0361612Actual
130631971.002023-04-036166Actual
233591056.102024-02-0161311Actual
125923141.002023-04-036164Actual
6171500.002022-05-036146Budget
140355467.002023-05-036167Actual
81052400.002022-12-046164Budget
361377952.002025-02-016115Actual
117361502.002023-03-036126Actual
290642385.512024-07-0361613Actual

Generated 2025-06-02 17:47:08.479 UTC