[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64722700.002022-09-256167Budget
54293300.002022-08-266118Budget
166703661.002023-07-266164Actual
263476586.052024-04-246168Actual
392884145.192025-03-2661213Actual
203771494.402023-10-2661411Actual
19295327.362023-09-2561211Actual
180508099.002023-08-266117Actual
158981893.002023-06-266156Actual
218256069.002023-12-246115Actual
31032262.002022-06-266167Actual
375777552.002025-02-236117Actual
15426325.232023-05-2661612Actual
11332000.002022-05-266113Budget
18451500.002022-05-266166Budget
62291500.002022-09-256146Budget

Generated 2025-05-25 13:35:11.636 UTC