[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842500.002022-05-256167Budget
201163769.002023-10-256167Actual
21151500.002022-05-256128Budget
325911733.002024-10-246173Actual
1914000.002022-04-246114Budget
319984855.722024-09-236128Actual
26518327.362024-04-2361511Actual
64143700.002022-09-246117Budget
277933688.062024-05-2461612Actual
284132374.002024-06-246166Actual
22499139.062023-12-2361112Actual
300733009.332024-07-2461612Actual
192673016.772023-09-2461111Actual
125344100.002023-03-256114Budget
92282764.002022-12-236164Actual
270324424.002024-05-246115Actual

Generated 2025-05-24 23:32:28.432 UTC