[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83302100.002022-12-156116Budget
110327878.502023-02-126118Actual
217051288.002024-01-126173Actual
291236626.002024-08-136113Actual
213231849.732023-12-1561111Actual
141573831.462023-05-146168Actual
112761775.002023-03-146163Actual
365208249.722025-02-126118Actual
13830668.002023-05-146126Actual
105632000.002023-02-126116Budget
9453000.002022-05-146118Budget
25565111.402024-04-1361212Actual
166092307.002023-08-146173Actual
111362575.372023-02-126168Actual
101022600.002023-02-126113Budget
284132374.002024-07-146166Actual

Generated 2025-06-13 07:58:40.864 UTC