[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126744200.002023-04-026115Budget
58065875.002022-10-026114Actual
197016712.002023-11-026114Actual
49621921.002022-09-026116Actual
342188554.272024-12-026118Actual
9123480.002022-12-316173Budget
355181538.022024-12-3161211Actual
28122300.002022-07-036136Budget
355452153.992024-12-3161311Actual
160215246.002023-07-036167Actual
301331867.952024-08-0161113Actual
29456872.002024-08-016126Actual
5758750.002022-10-026173Budget
142191868.882023-05-0261111Actual
74541300.002022-11-026166Budget
378712989.112025-03-0261411Actual

Generated 2025-06-02 00:18:32.406 UTC