[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131463900.002023-04-186117Budget
91725100.002023-01-166114Budget
18371377.362023-09-1861511Actual
26334108.002022-07-196165Actual
233861117.802024-02-1661411Actual
16229403.962023-07-1961211Actual
283821454.002024-07-186156Actual
25565111.402024-04-1761212Actual
23111600.002022-07-196163Budget
295101381.002024-08-176146Actual
127322084.002023-04-186165Actual
202356075.442023-11-186168Actual
352779787.002025-01-166117Actual
3885850.002022-08-186126Budget
270324424.002024-06-176115Actual
217653254.002024-01-166164Actual

Generated 2025-06-18 00:28:19.752 UTC