[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3882600.002022-05-146165Budget
16952434.002022-06-146136Actual
101022600.002023-02-126113Budget
49621921.002022-09-146116Actual
194071782.712023-10-1461611Actual
60851572.002022-10-146116Actual
337776853.002024-12-146164Actual
87172300.002022-12-156167Budget
1269480.002022-06-146173Budget
6171500.002022-05-146146Budget
19467114.592023-10-1461112Actual
23111600.002022-07-156163Budget
140355467.002023-05-146167Actual
301602543.402024-08-1361213Actual
93113000.002023-01-126115Budget
328052601.002024-11-136116Actual

Generated 2025-06-13 06:04:52.005 UTC