[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106613000.002023-02-056136Budget
276152133.782024-06-0661411Actual
347153736.412024-12-0761613Actual
251257068.002024-04-066117Actual
2764437.002022-07-086126Actual
310202821.022024-09-0661311Actual
168233033.002023-08-076116Actual
145396884.002023-06-076163Actual
269725882.002024-06-066164Actual
133931900.002023-04-076168Budget
27762457.152024-06-0661212Actual
140978952.762023-05-076118Actual
304626934.002024-09-066115Actual
84273307.002022-12-086136Actual
226225706.002024-02-056163Actual
87172300.002022-12-086167Budget

Generated 2025-06-06 04:30:27.907 UTC