[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15971800.002022-06-056116Budget
126744200.002023-04-056115Budget
351611783.002025-01-036146Actual
367792094.422025-02-0361611Actual
60851572.002022-10-056116Actual
112751600.002023-03-056163Budget
212314789.052023-12-066128Actual
366951868.882025-02-0361311Actual
260752020.002024-05-046146Actual
39351815.002022-08-056136Actual
104274153.002023-02-036115Actual
376975436.032025-03-056128Actual
140978952.762023-05-056118Actual
11332000.002022-06-056113Budget
385852878.002025-04-056136Actual
10611950.002023-02-036126Budget

Generated 2025-06-04 18:21:18.807 UTC