[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53472700.002022-08-266167Budget
2394535.002022-06-266173Actual
4631750.002022-08-266173Budget
20552435.872023-10-2661612Actual
69305702.002022-10-266114Actual
9638688.002022-12-246156Actual
37552534.002022-07-266165Actual
64143700.002022-09-256117Budget
322902124.202024-09-2461112Actual
36257783.002025-01-246126Actual
11357519.002023-02-236173Actual
376698651.242025-02-236118Actual
332143735.942024-10-2561111Actual
14247364.602023-04-2561211Actual
6277957.002022-09-256156Actual
350205158.002024-12-246165Actual

Generated 2025-05-25 10:23:14.836 UTC