[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1645550.002022-06-056126Budget
17961835.002023-09-056156Actual
24423414.002022-07-066114Actual
359585315.002025-02-036163Actual
35107690.002025-01-036126Actual
8002480.002022-12-066173Budget
19293924.002022-06-056117Actual
332691645.472024-11-0461311Actual
9123480.002023-01-036173Budget
190547201.002023-10-056117Actual
1925174.002022-05-056114Actual
186736694.002023-10-056114Actual
60032600.002022-10-056165Budget
20496163.532023-11-0561112Actual
84741600.002022-12-066146Budget
29456872.002024-08-046126Actual

Generated 2025-06-04 21:57:45.792 UTC