[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-04-156136Budget
24415346.512024-03-1461511Actual
93642300.002023-01-136165Budget
379292743.362025-03-1561611Actual
36257783.002025-02-136126Actual
301331867.952024-08-1461113Actual
11358650.002023-03-156173Budget
73053307.002022-11-156136Actual
374071177.002025-03-156126Actual
133923855.702023-04-156168Actual
147512975.002023-06-156165Actual
322902124.202024-10-1461112Actual
112202945.002023-03-156113Actual
34365947.592024-12-1561211Actual

Generated 2025-06-14 21:11:20.035 UTC