[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7399950.002022-11-086156Budget
364607436.002025-02-066167Actual
213231849.732023-12-0961111Actual
99144801.172023-01-066118Actual
44101300.002022-08-086168Budget
75373800.002022-11-086117Actual
157912185.002023-07-096116Actual
122631900.002023-03-086168Budget
327126066.002024-11-076115Actual
130631971.002023-04-086166Actual
7398858.002022-11-086156Actual
19852545.002022-06-086167Actual
149491917.002023-06-086166Actual
353708619.422025-01-066118Actual
198263512.002023-11-086165Actual
218256069.002024-01-066115Actual

Generated 2025-06-07 05:10:15.415 UTC