[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10481400.002022-05-096168Budget
254781802.922024-04-0861611Actual
17261501.832023-08-0961211Actual
9123480.002023-01-076173Budget
21162279.912022-06-096128Actual
55351901.122022-09-096168Actual
61832100.002022-10-096136Budget
14562700.002022-06-096115Budget
228023766.002024-02-076115Actual
311993398.692024-09-0861612Actual
21944568.002024-01-076126Actual
75922300.002022-11-096167Budget
2628811363.412024-05-086118Actual
28302683.002024-07-096126Actual
368392217.822025-02-0761112Actual
327455317.002024-11-086165Actual

Generated 2025-06-08 12:13:14.149 UTC