[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9495850.002022-12-226126Budget
259324071.002024-04-226165Actual
88471800.002022-11-246128Budget
301331867.952024-07-2361113Actual
111371900.002023-01-226168Budget
108933900.002023-01-226117Budget
295101381.002024-07-236146Actual
33956855.002024-11-236126Actual
311993398.692024-08-2361612Actual
384375368.002025-03-246115Actual
24952000.002022-06-246164Budget
349876136.002024-12-226115Actual
56182079.002022-09-236113Actual
312862597.792024-08-2361213Actual
331545726.952024-10-236168Actual
321721763.562024-09-2261411Actual

Generated 2025-05-23 07:15:42.282 UTC