[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7191500.002022-05-156166Budget
249832679.002024-04-146136Actual
324996125.002024-11-146113Actual
108924035.002023-02-136117Actual
270324424.002024-06-146115Actual
386111709.002025-04-156146Actual
16850637.002023-08-156126Actual
157314514.002023-07-166165Actual
8377907.002022-12-166126Actual
9124494.002023-01-136173Actual
210512273.002023-12-166166Actual
283821454.002024-07-156156Actual
16429152.892023-07-1661212Actual
35107690.002025-01-136126Actual
107551300.002023-02-136156Budget
208244307.002023-12-166115Actual

Generated 2025-06-14 18:14:55.472 UTC