[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39811500.002022-08-026146Budget
296267301.002024-08-016117Actual
306621539.002024-09-016156Actual
15426325.232023-06-0261612Actual
298393267.842024-08-0161111Actual
328052601.002024-11-016116Actual
295361048.002024-08-016156Actual
16402267.792023-07-0361112Actual
89852400.002022-12-316113Budget
29622267.002022-07-036166Actual
1925174.002022-05-026114Actual
16850637.002023-08-026126Actual
186451590.002023-10-026173Actual
133361600.002023-04-026128Budget
269725882.002024-06-016164Actual
14247364.602023-05-0261211Actual

Generated 2025-06-01 06:11:07.338 UTC