[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120753300.002023-03-046167Budget
342774132.982024-12-046168Actual
40851500.002022-08-046166Budget
340661853.002024-12-046166Actual
251257068.002024-04-036117Actual
239802154.002024-03-036146Actual
3322700.002022-05-046115Budget
15971800.002022-06-046116Budget
30453276.002022-07-056117Actual
118781300.002023-03-046156Budget
291236626.002024-08-036113Actual
324093429.392024-10-0361213Actual
224391868.882024-01-0261611Actual
298942068.882024-08-0361311Actual
383775882.002025-04-046164Actual
30443100.002022-07-056117Budget

Generated 2025-06-03 21:36:37.582 UTC