[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8002480.002023-06-246173Budget
101012284.002023-08-226113Actual
118321900.002023-09-216146Budget
56171900.002023-04-236113Budget
127332600.002023-10-226165Budget
202952125.272024-05-2361111Actual
21524214.592024-06-2361112Actual
45491300.002023-03-246163Budget
51061500.002023-03-246146Budget
137086317.002023-11-216115Actual
2120311781.602024-06-236118Actual
135258423.002023-11-216163Actual
209162561.002024-06-236116Actual
254781802.922024-10-2161611Actual

Generated 2025-12-21 16:42:34.301 UTC