[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118781300.002023-03-036156Budget
197016712.002023-11-036114Actual
15249338.002023-06-0361211Actual
166703661.002023-08-036164Actual
99132800.002023-01-016118Budget
71243141.002022-11-036165Actual
1441996.512023-05-0361212Actual
263167660.312024-05-026128Actual
173151345.472023-08-0361411Actual
217335896.002024-01-016114Actual
201163769.002023-11-036167Actual
274733823.882024-06-026168Actual
172881099.722023-08-0361311Actual
522624.002022-05-036126Actual
290642385.512024-07-0361613Actual
196145649.002023-11-036163Actual

Generated 2025-06-02 20:55:00.251 UTC