[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174000.002022-06-106114Budget
30453276.002022-07-116117Actual
166703661.002023-08-106164Actual
276152133.782024-06-0961411Actual
298393267.842024-08-0961111Actual
310202821.022024-09-0961311Actual
267304694.322024-05-0961213Actual
272041939.002024-06-096146Actual
28302683.002024-07-106126Actual
75363700.002022-11-106117Budget
35594900.002022-08-106114Budget
13184444.002022-06-106114Actual
373802076.002025-03-106116Actual
35107690.002025-01-086126Actual
319105352.002024-10-096167Actual
5758750.002022-10-106173Budget

Generated 2025-06-09 16:24:46.777 UTC