[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94482100.002023-01-156116Budget
114642800.002023-03-176164Budget
248355119.002024-04-166115Actual
7255850.002022-11-176126Budget
107071932.002023-02-156146Actual
147512975.002023-06-176165Actual
3719410399.002025-03-176114Actual
54783301.142022-09-176128Actual
132043300.002023-04-176167Budget
211434638.002023-12-186167Actual
17421671.002022-06-176146Actual
305551870.002024-09-166116Actual
351353467.002025-01-156136Actual
338377130.002024-12-176115Actual
218256069.002024-01-156115Actual
213231849.732023-12-1861111Actual

Generated 2025-06-16 03:49:11.219 UTC