[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7191500.002022-04-236166Budget
33416438.002024-10-2361212Actual
141253046.592023-04-236128Actual
20523110.342023-10-2461212Actual
108924035.002023-01-226117Actual
29622267.002022-06-246166Actual
3719410399.002025-02-216114Actual
243061975.262024-02-2161111Actual
50592100.002022-08-246136Budget
232123755.702024-01-226128Actual
217051288.002023-12-226173Actual
282154815.002024-06-236165Actual
159291893.002023-06-246166Actual
340661853.002024-11-236166Actual
378171015.672025-02-2161211Actual
16310348.642023-06-2461511Actual

Generated 2025-05-23 19:27:37.633 UTC