[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111371900.002023-08-226168Budget
217335896.002024-07-216114Actual
233321009.292024-08-2161211Actual
5152950.002023-03-246156Budget
74531210.002023-05-246166Actual
315887799.002025-04-226115Actual
340661853.002025-06-236166Actual
170207215.002024-02-216117Actual
25595216.722024-10-2161612Actual
90411602.002023-07-226163Actual
46794900.002023-03-246114Budget
9638688.002023-07-226156Actual
122623398.112023-09-216168Actual
238394017.002024-09-206165Actual

Generated 2025-12-21 16:43:54.928 UTC