[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118781300.002023-03-176156Budget
337776853.002024-12-176164Actual
187052757.002023-10-176164Actual
87995134.512022-12-186118Actual
67991300.002022-11-176163Budget
123452913.002023-04-176113Actual
156054946.002023-07-186114Actual
136464882.002023-05-176164Actual
22354916.732024-01-1561211Actual
56761646.002022-10-176163Actual
93103200.002023-01-156115Actual
74541300.002022-11-176166Budget
116872886.002023-03-176116Actual
384375368.002025-04-176115Actual
1645550.002022-06-176126Budget
7201539.002022-05-176166Actual

Generated 2025-06-16 14:36:39.465 UTC