[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102874100.002023-02-036114Budget
351353467.002025-01-036136Actual
146263899.002023-06-056114Actual
267304694.322024-05-0461213Actual
4029917.002022-08-056156Actual
22552000.002022-07-066113Budget
285055882.002024-07-056167Actual
345661160.362024-12-0561212Actual
24955568.002024-04-046126Actual
75363700.002022-11-056117Budget
97753424.002023-01-036117Actual
140978952.762023-05-056118Actual
290062285.502024-07-0561113Actual
3197012375.552024-10-046118Actual
170207215.002023-08-056117Actual
24423414.002022-07-066114Actual

Generated 2025-06-04 19:29:18.400 UTC