[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763550.002022-07-046126Budget
62291500.002022-10-036146Budget
189391419.002023-10-036146Actual
223261782.712024-01-0161111Actual
58622560.002022-10-036164Actual
6881480.002022-11-036173Budget
261321870.002024-05-026166Actual
35599503.962025-01-0161511Actual
66041900.002022-10-036128Budget
106613000.002023-02-016136Budget
17961835.002023-09-036156Actual
375182060.002025-03-036166Actual
387605046.002025-04-036167Actual
189651065.002023-10-036156Actual
264641362.492024-05-0261311Actual
37898417.792025-03-0361511Actual

Generated 2025-06-02 23:09:00.009 UTC