[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8378850.002022-12-106126Budget
137412709.002023-05-096165Actual
2258912038.002024-02-076113Actual
75932611.002022-11-096167Actual
31022500.002022-07-106167Budget
24415346.512024-03-0861511Actual
30453276.002022-07-106117Actual
139101392.002023-05-096156Actual
216465951.002024-01-076163Actual
29611500.002022-07-106166Budget
117853037.002023-03-096136Actual
126744200.002023-04-096115Budget
110313600.002023-02-076118Budget
13830668.002023-05-096126Actual
45501172.002022-09-096163Actual
1914000.002022-05-096114Budget

Generated 2025-06-08 06:19:01.191 UTC