[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104812600.002023-01-226165Budget
358363815.362024-12-2261213Actual
141573831.462023-04-236168Actual
37552534.002022-07-246165Actual
366951868.882025-01-2261311Actual
376975436.032025-02-216128Actual
375777552.002025-02-216117Actual
129133071.002023-03-246136Actual
95921600.002022-12-226146Budget
122623398.112023-02-216168Actual
366681711.432025-01-2261211Actual
320306860.302024-09-226168Actual
25393776.312024-03-2361311Actual
188582372.002023-09-236116Actual
112192600.002023-02-216113Budget
10611950.002023-01-226126Budget

Generated 2025-05-23 14:22:13.268 UTC