[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472000.002022-05-156164Budget
115464200.002023-03-156115Budget
137086317.002023-05-156115Actual
39821435.002022-08-156146Actual
41683700.002022-08-156117Budget
158721786.002023-07-166146Actual
99621800.002023-01-136128Budget
159291893.002023-07-166166Actual
96921300.002023-01-136166Budget
77242040.512022-11-156128Actual
321721763.562024-10-1461411Actual
363371919.002025-02-136156Actual
323823041.662024-10-1461113Actual
217653254.002024-01-136164Actual
2763550.002022-07-166126Budget
24423414.002022-07-166114Actual

Generated 2025-06-15 02:02:12.090 UTC