[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98312300.002022-12-236167Budget
137412709.002023-04-246165Actual
285055882.002024-06-246167Actual
260492465.002024-04-236136Actual
79201300.002022-11-256163Budget
88471800.002022-11-256128Budget
74531210.002022-10-256166Actual
24423414.002022-06-256114Actual
114054100.002023-02-226114Budget
18451500.002022-05-256166Budget
56171900.002022-09-246113Budget
182026136.042023-08-256168Actual
301903389.032024-07-2461613Actual
125923141.002023-03-256164Actual
15151996.002022-05-256165Actual
262267223.002024-04-236167Actual

Generated 2025-05-24 19:25:19.454 UTC