[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109493300.002023-08-246167Budget
264371198.652024-11-2261211Actual
166703661.002024-02-236164Actual
98302016.002023-07-246167Actual
369582597.792025-08-2461113Actual
280034906.002025-01-236163Actual
12864751.002023-10-246126Actual
153352257.182023-12-2461611Actual
110313600.002023-08-246118Budget
77231800.002023-05-266128Budget
130071970.002023-10-246156Actual
307854531.002025-03-256167Actual
11871600.002022-12-246163Budget
99613746.612023-07-246128Actual

Generated 2025-12-23 17:00:02.757 UTC