[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79201300.002022-12-046163Budget
223811410.362024-01-0161311Actual
169612004.002023-08-036166Actual
152761163.552023-06-0361311Actual
247436515.002024-04-026114Actual
216149449.002024-01-016113Actual
273535829.002024-06-026167Actual
364276483.002025-02-016117Actual
326199371.002024-11-026114Actual
2906850.002022-07-046156Budget
301602543.402024-08-0261213Actual
100183092.052023-01-016168Actual
392884145.192025-04-0361213Actual
70683000.002022-11-036115Budget
177944970.002023-09-036165Actual
33721747.002022-08-036113Actual

Generated 2025-06-02 21:15:54.491 UTC