[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35594900.002022-08-096114Budget
187052757.002023-10-096164Actual
10240650.002023-02-076173Budget
20673000.002022-06-096118Budget
190547201.002023-10-096117Actual
35599503.962025-01-0761511Actual
19322614.602023-10-0961311Actual
248355119.002024-04-086115Actual
306102379.002024-09-086136Actual
283821454.002024-07-096156Actual
318191924.002024-10-086166Actual
13732000.002022-06-096164Budget
127322084.002023-04-096165Actual
335353315.352024-11-0861213Actual
11881805.002022-06-096163Actual
10611950.002023-02-076126Budget

Generated 2025-06-08 07:26:04.302 UTC