[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86593700.002022-11-266117Budget
28601404.002022-06-266146Actual
372876053.002025-02-236115Actual
257761964.002024-04-246173Actual
17490469.922023-07-2661612Actual
191478345.182023-09-256118Actual
14448329.492023-04-2561612Actual
209162561.002023-11-266116Actual
34301296.002022-07-266163Actual
99621800.002022-12-246128Budget
120173228.002023-02-236117Actual
286255007.242024-06-256168Actual
48213264.002022-08-266115Actual
54771900.002022-08-266128Budget
369853146.922025-01-2461213Actual
10612975.002023-01-246126Actual

Generated 2025-05-25 13:37:41.188 UTC