[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56171900.002022-10-086113Budget
118321900.002023-03-086146Budget
168233033.002023-08-086116Actual
99613746.612023-01-066128Actual
285935157.242024-07-086128Actual
364607436.002025-02-066167Actual
228942275.002024-02-066116Actual
8052966.002022-05-086117Actual
9124494.002023-01-066173Actual
367221993.352025-02-0661411Actual
335353315.352024-11-0761213Actual
299531824.202024-08-0761611Actual
306102379.002024-09-076136Actual
264092057.182024-05-0761111Actual
25565111.402024-04-0761212Actual
178543061.002023-09-086116Actual

Generated 2025-06-07 13:49:19.038 UTC