[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87172300.002022-12-036167Budget
14392177.362023-05-0261112Actual
46794900.002022-09-026114Budget
109482930.002023-01-316167Actual
19295327.362023-10-0261211Actual
36257783.002025-01-316126Actual
279707009.002024-07-026113Actual
52081310.002022-09-026166Actual
71243141.002022-11-026165Actual
23534259.272024-01-3161612Actual
329431796.002024-11-016166Actual
271501217.002024-06-016126Actual
234441939.092024-01-3161611Actual
378441924.202025-03-0261311Actual
21732160.212022-06-026168Actual
17641913.002023-09-026173Actual

Generated 2025-06-01 16:13:52.067 UTC