[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12486650.002023-03-256173Budget
189651065.002023-09-246156Actual
374871711.002025-02-226156Actual
360775467.002025-01-236164Actual
1646815.002022-05-256126Actual
391412535.912025-03-2561112Actual
8613172.002022-04-246167Actual
363681758.002025-01-236166Actual
58612600.002022-09-246164Budget
95443214.002022-12-236136Actual
314084510.002024-09-236163Actual
358363815.362024-12-2361213Actual
153031645.472023-05-2561411Actual
162831223.122023-06-2561411Actual
145077353.002023-05-256113Actual
87163057.002022-11-256167Actual

Generated 2025-05-24 21:14:34.492 UTC