[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11358650.002023-03-086173Budget
157912185.002023-07-096116Actual
5152950.002022-09-086156Budget
284132374.002024-07-086166Actual
219982177.002024-01-066146Actual
116872886.002023-03-086116Actual
267304694.322024-05-0761213Actual
28591500.002022-07-096146Budget
79191440.002022-12-096163Actual
142191868.882023-05-0861111Actual
101022600.002023-02-066113Budget
171136769.392023-08-086118Actual
353708619.422025-01-066118Actual
1925174.002022-05-086114Actual
20703922.002023-12-096173Actual
95443214.002023-01-066136Actual

Generated 2025-06-07 16:05:56.832 UTC