[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77811200.002022-11-156168Budget
201769761.872023-11-156118Actual
43551900.002022-08-156128Budget
370153643.432025-02-1361613Actual
311993398.692024-09-1461612Actual
25393776.312024-04-1461311Actual
23111600.002022-07-166163Budget
249282296.002024-04-146116Actual
24952000.002022-07-166164Budget
323223645.512024-10-1461612Actual
200241874.002023-11-156166Actual
102874100.002023-02-136114Budget
664850.002022-05-156156Budget
220552273.002024-01-136166Actual
3511750.002022-08-156173Budget
88471800.002022-12-166128Budget

Generated 2025-06-14 16:11:31.834 UTC