[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54293300.002022-09-106118Budget
69295100.002022-11-106114Budget
41683700.002022-08-106117Budget
129123000.002023-04-106136Budget
299212197.612024-08-0961411Actual
341585996.002024-12-106167Actual
19523349.702023-10-1061612Actual
17261501.832023-08-1061211Actual
3892038.002022-05-106165Actual
48213264.002022-09-106115Actual
10612975.002023-02-086126Actual
35718903.972025-01-0861212Actual
148921893.002023-06-106146Actual
25366424.172024-04-0961211Actual
300733009.332024-08-0961612Actual
207643709.002023-12-116164Actual

Generated 2025-06-09 20:48:37.513 UTC