[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82472300.002022-12-166165Budget
228942275.002024-02-136116Actual
16429152.892023-07-1661212Actual
329121387.002024-11-146156Actual
58622560.002022-10-156164Actual
2906850.002022-07-166156Budget
298393267.842024-08-1461111Actual
75922300.002022-11-156167Budget
356902124.202025-01-1361112Actual
288862711.452024-07-1561112Actual
5009850.002022-09-156126Budget
332691645.472024-11-1461311Actual
332421153.972024-11-1461211Actual
23413363.532024-02-1361511Actual
274733823.882024-06-146168Actual
15151996.002022-06-156165Actual

Generated 2025-06-14 23:27:33.953 UTC