[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88471800.002022-12-036128Budget
250351360.002024-04-016156Actual
123452913.002023-04-026113Actual
290642385.512024-07-0261613Actual
137086317.002023-05-026115Actual
28122300.002022-07-036136Budget
364276483.002025-01-316117Actual
34291300.002022-08-026163Budget
5712497.002022-05-026136Actual
291236626.002024-08-016113Actual
19467114.592023-10-0261112Actual
72082100.002022-11-026116Budget
58612600.002022-10-026164Budget
317621269.002024-10-016146Actual
102884532.002023-01-316114Actual
1441996.512023-05-0261212Actual

Generated 2025-06-01 21:14:23.271 UTC