[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107081900.002023-02-206146Budget
109493300.002023-02-206167Budget
66041900.002022-10-226128Budget
253382879.542024-04-2161111Actual
39049308.212025-04-2261511Actual
187654829.002023-10-226115Actual
123452913.002023-04-226113Actual
180508099.002023-09-226117Actual
229751311.002024-02-206146Actual
119341900.002023-03-226166Budget
28914401.832024-07-2261212Actual
132043300.002023-04-226167Budget
30443100.002022-07-236117Budget
25792355.002022-07-236115Actual
320306860.302024-10-216168Actual
275611381.642024-06-2161211Actual

Generated 2025-06-21 13:36:23.353 UTC