[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15142600.002022-06-166165Budget
374352643.002025-03-166136Actual
377893481.682025-03-1661111Actual
375182060.002025-03-166166Actual
93113000.002023-01-146115Budget
23534259.272024-02-1461612Actual
4029917.002022-08-166156Actual
81883296.002022-12-176115Actual
136464882.002023-05-166164Actual
332691645.472024-11-1561311Actual
26643489.072024-05-1561612Actual
241275467.002024-03-156167Actual
171734928.452023-08-166168Actual
52081310.002022-09-166166Actual
372876053.002025-03-166115Actual
24414000.002022-07-176114Budget

Generated 2025-06-15 14:03:16.016 UTC