[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86593700.002022-12-076117Budget
19523349.702023-10-0661612Actual
177013830.002023-09-066164Actual
10611950.002023-02-046126Budget
389951283.762025-04-0661311Actual
112751600.002023-03-066163Budget
222076778.482024-01-046118Actual
228344100.002024-02-046165Actual
73521942.002022-11-066146Actual
2763550.002022-07-076126Budget
4631750.002022-09-066173Budget
93652195.002023-01-046165Actual
261011279.002024-05-056156Actual
114633141.002023-03-066164Actual
389402848.682025-04-0661111Actual
93103200.002023-01-046115Actual

Generated 2025-06-05 03:23:14.007 UTC