[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108091900.002023-01-296166Budget
81883296.002022-12-016115Actual
30443100.002022-07-016117Budget
18494308.212023-08-3161612Actual
81063203.002022-12-016164Actual
130631971.002023-03-316166Actual
347747632.002024-12-296113Actual
354903102.942024-12-2961111Actual
17434125.232023-07-3161112Actual
359585315.002025-01-296163Actual
171734928.452023-07-316168Actual
58054900.002022-09-306114Budget
287131116.742024-06-3061211Actual
29622267.002022-07-016166Actual
272301050.002024-05-306156Actual
23926431.002024-02-286126Actual

Generated 2025-05-30 21:22:30.437 UTC