[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56171900.002023-04-236113Budget
105632000.002023-08-226116Budget
277342627.402024-12-2161112Actual
386111709.002025-10-226146Actual
15982196.002022-12-226116Actual
171734928.452024-02-216168Actual
296595250.002025-02-206167Actual
14448329.492023-11-2161612Actual
39351815.002023-02-216136Actual
49611800.002023-03-246116Budget
148921893.002023-12-226146Actual
12864751.002023-10-226126Actual
48792600.002023-03-246165Budget
372275607.002025-09-216164Actual

Generated 2025-12-21 16:44:23.375 UTC