[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13732000.002022-06-066164Budget
107081900.002023-02-046146Budget
88482313.252022-12-076128Actual
222076778.482024-01-046118Actual
287402348.682024-07-0661311Actual
199931247.002023-11-066156Actual
150087157.002023-06-066117Actual
145981137.002023-06-066173Actual
207643709.002023-12-076164Actual
150415964.002023-06-066167Actual
330947289.102024-11-056118Actual
315285882.002024-10-056164Actual
169041992.002023-08-066146Actual
334483760.402024-11-0561612Actual
302496604.002024-09-056113Actual
28914401.832024-07-0661212Actual

Generated 2025-06-05 03:23:35.228 UTC