[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58612600.002022-10-106164Budget
168233033.002023-08-106116Actual
79191440.002022-12-116163Actual
40861928.002022-08-106166Actual
287402348.682024-07-1061311Actual
228344100.002024-02-086165Actual
14448329.492023-05-1061612Actual
29071040.002022-07-116156Actual
25420760.352024-04-0961411Actual
35187960.002025-01-086156Actual
356302245.482025-01-0861611Actual
83302100.002022-12-116116Budget
197334096.002023-11-106164Actual
218256069.002024-01-086115Actual
182026136.042023-09-106168Actual
13184444.002022-06-106114Actual

Generated 2025-06-09 11:52:56.415 UTC