[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1914000.002022-05-176114Budget
48213264.002022-09-176115Actual
258045456.002024-05-166114Actual
339842966.002024-12-176136Actual
33416438.002024-11-1661212Actual
160215246.002023-07-186167Actual
39169903.972025-04-1761212Actual
114633141.002023-03-176164Actual
219723742.002024-01-156136Actual
292766666.002024-08-166164Actual
102874100.002023-02-156114Budget
107541399.002023-02-156156Actual
381092213.572025-03-1761113Actual
141573831.462023-05-176168Actual
310202821.022024-09-1661311Actual
5712497.002022-05-176136Actual

Generated 2025-06-16 23:50:17.025 UTC