[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106613000.002023-08-216136Budget
5702300.002022-11-206136Budget
22530319.912024-07-2061612Actual
365804820.872025-08-216168Actual
115464200.002023-09-206115Budget
349876136.002025-07-216115Actual
290062285.502025-01-2061113Actual
26611489.072024-11-1961112Actual
322902124.202025-04-2161112Actual
182622155.052024-03-2261111Actual
109493300.002023-08-216167Budget
54783301.142023-03-236128Actual
187052757.002024-04-216164Actual
87172300.002023-06-236167Budget

Generated 2025-12-20 22:46:29.197 UTC