[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39811500.002023-02-216146Budget
296595250.002025-02-206167Actual
283821454.002025-01-216156Actual
226812739.002024-08-216173Actual
95911700.002023-07-226146Actual
185864771.002024-04-226163Actual
84741600.002023-06-246146Budget
194071782.712024-04-2261611Actual
157314514.002024-01-226165Actual
66041900.002023-04-236128Budget
110313600.002023-08-226118Budget
272611639.002024-12-216166Actual
145396884.002023-12-226163Actual
187654829.002024-04-226115Actual
35718903.972025-07-2261212Actual
354903102.942025-07-2261111Actual

Generated 2025-12-21 10:11:12.481 UTC