[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89852400.002023-01-046113Budget
6181502.002022-05-066146Actual
312591657.422024-09-0561113Actual
177013830.002023-09-066164Actual
37542600.002022-08-066165Budget
322301935.902024-10-0561611Actual
376975436.032025-03-066128Actual
388208833.062025-04-066118Actual
24952000.002022-07-076164Budget
341259628.002024-12-066117Actual
131463900.002023-04-066117Budget
19523349.702023-10-0661612Actual
32331500.002022-07-076128Budget
318191924.002024-10-056166Actual
299212197.612024-08-0561411Actual
67442400.002022-11-066113Budget

Generated 2025-06-05 21:19:15.707 UTC