[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40851500.002023-02-236166Budget
17641913.002024-03-256173Actual
317621269.002025-04-246146Actual
289463479.552025-01-2361612Actual
98302016.002023-07-246167Actual
286853267.842025-01-2361111Actual
136144770.002023-11-236114Actual
22499139.062024-07-2361112Actual
252784602.682024-10-236168Actual
112202945.002023-09-236113Actual
8520950.002023-06-266156Budget
25366424.172024-10-2361211Actual
10239666.002023-08-246173Actual
38382022.002023-02-236116Actual
99621800.002023-07-246128Budget
224391868.882024-07-2361611Actual

Generated 2025-12-23 07:48:46.993 UTC