[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5702300.002022-05-106136Budget
37542600.002022-08-106165Budget
351611783.002025-01-086146Actual
131473987.002023-04-106117Actual
21944568.002024-01-086126Actual
18461335.002022-06-106166Actual
125334392.002023-04-106114Actual
85761441.002022-12-116166Actual
276742030.582024-06-0961611Actual
123462600.002023-04-106113Budget
272041939.002024-06-096146Actual
91725100.002023-01-086114Budget
88471800.002022-12-116128Budget
58065875.002022-10-106114Actual

Generated 2025-06-09 09:20:01.498 UTC