[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21151500.002022-06-036128Budget
261321870.002024-05-026166Actual
15971800.002022-06-036116Budget
258374977.002024-05-026164Actual
69862262.002022-11-036164Actual
301602543.402024-08-0261213Actual
333282851.882024-11-0261611Actual
123452913.002023-04-036113Actual
99621800.002023-01-016128Budget
169301224.002023-08-036156Actual
42242700.002022-08-036167Budget
99613746.612023-01-016128Actual
20943850.002023-12-046126Actual
44101300.002022-08-036168Budget
208244307.002023-12-046115Actual
7255850.002022-11-036126Budget

Generated 2025-06-02 08:53:19.438 UTC