[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41683700.002022-08-236117Budget
207643709.002023-12-246164Actual
267304694.322024-05-2261213Actual
202952125.272023-11-2361111Actual
301903389.032024-08-2261613Actual
125334392.002023-04-236114Actual
314672083.002024-10-226173Actual
382573497.002025-04-236163Actual
306621539.002024-09-226156Actual
260752020.002024-05-226146Actual
305821003.002024-09-226126Actual
392014097.642025-04-2361612Actual
269121908.002024-06-226173Actual
388807484.552025-04-236168Actual
114633141.002023-03-236164Actual
364276483.002025-02-216117Actual

Generated 2025-06-22 11:01:22.171 UTC