[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24414000.002022-07-106114Budget
159887090.002023-07-106117Actual
120753300.002023-03-096167Budget
206119314.002023-12-106113Actual
356902124.202025-01-0761112Actual
5152950.002022-09-096156Budget
26334108.002022-07-106165Actual
8613172.002022-05-096167Actual
60851572.002022-10-096116Actual
332691645.472024-11-0861311Actual
349277878.002025-01-076164Actual
209713154.002023-12-106136Actual
310471815.692024-09-0861411Actual
128151905.002023-04-096116Actual
392014097.642025-04-0961612Actual
323823041.662024-10-0861113Actual

Generated 2025-06-08 13:01:53.525 UTC