[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-03-246136Budget
21944568.002023-12-226126Actual
153031645.472023-05-2461411Actual
148112551.002023-05-246116Actual
392611829.362025-03-2461113Actual
318787061.002024-09-226117Actual
377295355.732025-02-216168Actual
13741965.002022-05-246164Actual
25447640.132024-03-2361511Actual
17434125.232023-07-2461112Actual
283821454.002024-06-236156Actual
168233033.002023-07-246116Actual
172881099.722023-07-2461311Actual
115464200.002023-02-216115Budget
303411805.002024-08-236173Actual
30453276.002022-06-246117Actual

Generated 2025-05-23 08:46:09.043 UTC