[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-04-166136Budget
275333455.082024-06-1561111Actual
199672316.002023-11-166146Actual
363681758.002025-02-146166Actual
30041532.682024-08-1561212Actual
222663313.262024-01-146168Actual
31865352.702022-07-176118Actual
56182079.002022-10-166113Actual
169041992.002023-08-166146Actual
75932611.002022-11-166167Actual
84273307.002022-12-176136Actual
2258912038.002024-02-146113Actual
21944568.002024-01-146126Actual
252784602.682024-04-156168Actual

Generated 2025-06-15 19:36:40.117 UTC