[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842500.002022-06-026167Budget
378171015.672025-03-0261211Actual
12863950.002023-04-026126Budget
31853000.002022-07-036118Budget
377893481.682025-03-0261111Actual
84731404.002022-12-036146Actual
348074559.002024-12-316163Actual
375182060.002025-03-026166Actual
378441924.202025-03-0261311Actual
74541300.002022-11-026166Budget
1814310643.702023-09-026118Actual
335655604.872024-11-0161613Actual
313759252.002024-10-016113Actual
239543087.002024-03-016136Actual
202356075.442023-11-026168Actual
325323718.002024-11-016163Actual

Generated 2025-06-01 09:26:30.060 UTC