[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74541300.002022-10-246166Budget
1548511663.002023-06-246113Actual
56761646.002022-09-236163Actual
124032121.002023-03-246163Actual
279115246.962024-05-2361613Actual
143321108.232023-04-2361611Actual
117853037.002023-02-216136Actual
220552273.002023-12-226166Actual
268534779.002024-05-236163Actual
2847210013.002024-06-236117Actual
184031139.082023-08-2461611Actual
1646815.002022-05-246126Actual
43563819.332022-07-246128Actual
368983796.572025-01-2261612Actual
317881105.002024-09-226156Actual
353107804.002024-12-226167Actual

Generated 2025-05-23 16:29:18.232 UTC