[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94482100.002023-01-186116Budget
26643489.072024-05-1961612Actual
103442800.002023-02-186164Budget
2453462.462024-03-1961212Actual
8613172.002022-05-206167Actual
101012284.002023-02-186113Actual
58612600.002022-10-206164Budget
302496604.002024-09-196113Actual
351353467.002025-01-186136Actual
9496630.002023-01-186126Actual
281824622.002024-07-206115Actual
175498639.002023-09-206113Actual
35718903.972025-01-1861212Actual
170535360.002023-08-206167Actual
117843000.002023-03-206136Budget
63311482.002022-10-206166Actual

Generated 2025-06-19 03:18:20.706 UTC