[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132043300.002023-04-056167Budget
352779787.002025-01-036117Actual
100183092.052023-01-036168Actual
229751311.002024-02-036146Actual
106613000.002023-02-036136Budget
2906850.002022-07-066156Budget
143321108.232023-05-0561611Actual
54783301.142022-09-056128Actual
5758750.002022-10-056173Budget
286255007.242024-07-056168Actual
339292818.002024-12-056116Actual
16850637.002023-08-056126Actual
33721747.002022-08-056113Actual
95443214.002023-01-036136Actual
129592319.002023-04-056146Actual
89031200.002022-12-066168Budget

Generated 2025-06-04 10:38:45.518 UTC