[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64722700.002023-04-236167Budget
304026412.002025-03-236164Actual
389402848.682025-10-2261111Actual
236851153.002024-09-206173Actual
124032121.002023-10-226163Actual
308733746.612025-03-236128Actual
162561077.372024-01-2261311Actual
246565025.002024-10-216163Actual
52913328.002023-03-246117Actual
2394535.002023-01-226173Actual
199131000.002024-05-236126Actual
389951283.762025-10-2261311Actual
335082438.142025-05-2361113Actual
20523110.342024-05-2361212Actual

Generated 2025-12-21 16:54:44.062 UTC