[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117843000.002023-03-166136Budget
13830668.002023-05-166126Actual
230917019.002024-02-146117Actual
64733234.002022-10-166167Actual
50582527.002022-09-166136Actual
251257068.002024-04-156117Actual
177944970.002023-09-166165Actual
293365069.002024-08-156115Actual
120163900.002023-03-166117Budget
343373631.682024-12-1661111Actual
160818451.242023-07-176118Actual
8602500.002022-05-166167Budget
357494197.652025-01-1461612Actual
218256069.002024-01-146115Actual
367221993.352025-02-1461411Actual
83292551.002022-12-176116Actual

Generated 2025-06-15 15:55:07.805 UTC