[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143480.002022-11-216173Budget
376975436.032025-09-216128Actual
325323718.002025-05-236163Actual
158981893.002024-01-226156Actual
146583517.002023-12-226164Actual
389402848.682025-10-2261111Actual
20703922.002024-06-236173Actual
10481400.002022-11-216168Budget
16952434.002022-12-226136Actual
304955603.002025-03-236165Actual
189132551.002024-04-226136Actual
12486650.002023-10-226173Budget
198861782.002024-05-236116Actual
324093429.392025-04-2261213Actual

Generated 2025-12-21 08:56:14.852 UTC