[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788850.002022-05-256156Budget
138841567.002023-04-246146Actual
20684276.922022-05-256118Actual
327126066.002024-10-246115Actual
232123755.702024-01-236128Actual
22921544.002024-01-236126Actual
20496163.532023-10-2561112Actual
53462116.002022-08-256167Actual
198263512.002023-10-256165Actual
50582527.002022-08-256136Actual
37013080.002022-07-256115Actual
26643489.072024-04-2361612Actual
133361600.002023-03-256128Budget
337776853.002024-11-246164Actual
231848033.052024-01-236118Actual
297475646.642024-07-246128Actual

Generated 2025-05-24 10:37:47.611 UTC