[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6881480.002023-05-256173Budget
329121387.002025-05-246156Actual
8602500.002022-11-226167Budget
21432297.572024-06-2461511Actual
170207215.002024-02-226117Actual
186736694.002024-04-236114Actual
288261749.732025-01-2261611Actual
349277878.002025-07-236164Actual
96921300.002023-07-236166Budget
60032600.002023-04-246165Budget
301903389.032025-02-2161613Actual
357494197.652025-07-2361612Actual
74541300.002023-05-256166Budget
84263300.002023-06-256136Budget

Generated 2025-12-22 04:41:24.679 UTC