[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53472700.002022-09-146167Budget
302496604.002024-09-136113Actual
102874100.002023-02-126114Budget
3333731.002022-05-146115Actual
78642178.002022-12-156113Actual
32832690.002024-11-136126Actual
39169903.972025-04-1461212Actual
335082438.142024-11-1361113Actual
31032262.002022-07-156167Actual
73043300.002022-11-146136Budget
213781494.402023-12-1561311Actual
27151800.002022-07-156116Budget
199131000.002023-11-146126Actual
368983796.572025-02-1261612Actual
39049308.212025-04-1461511Actual
69295100.002022-11-146114Budget

Generated 2025-06-14 01:53:17.068 UTC