[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48203100.002022-09-176115Budget
152761163.552023-06-1761311Actual
189132551.002023-10-176136Actual
33416438.002024-11-1661212Actual
251584550.002024-04-166167Actual
52071500.002022-09-176166Budget
12863950.002023-04-176126Budget
211104810.002023-12-186117Actual
2856510084.602024-07-176118Actual
77242040.512022-11-176128Actual
207643709.002023-12-186164Actual
16229403.962023-07-1861211Actual
270324424.002024-06-166115Actual
306931819.002024-09-166166Actual
30993978.442024-09-1661211Actual
160818451.242023-07-186118Actual

Generated 2025-06-16 13:59:13.612 UTC