[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16942300.002022-06-096136Budget
3511750.002022-08-096173Budget
6133898.002022-10-096126Actual
317363524.002024-10-086136Actual
305551870.002024-09-086116Actual
172881099.722023-08-0961311Actual
14392177.362023-05-0961112Actual
375182060.002025-03-096166Actual
280906672.002024-07-096114Actual
6277957.002022-10-096156Actual
228942275.002024-02-076116Actual
383161417.002025-04-096173Actual
166092307.002023-08-096173Actual
169301224.002023-08-096156Actual
95921600.002023-01-076146Budget
84273307.002022-12-106136Actual

Generated 2025-06-08 22:08:05.571 UTC