[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67442400.002022-10-316113Budget
5009850.002022-08-316126Budget
378441924.202025-02-2861311Actual
234441939.092024-01-2961611Actual
16402267.792023-07-0161112Actual
2482083.002022-04-306164Actual
10492401.132022-04-306168Actual
318191924.002024-09-296166Actual
278805466.272024-05-3061213Actual
166703661.002023-07-316164Actual
10611950.002023-01-296126Budget
267304694.322024-04-2961213Actual
14392177.362023-04-3061112Actual
21732160.212022-05-316168Actual
74541300.002022-10-316166Budget
219982177.002023-12-296146Actual

Generated 2025-05-30 10:09:39.330 UTC