[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358091390.752025-01-0761113Actual
75363700.002022-11-096117Budget
42252802.002022-08-096167Actual
39049308.212025-04-0961511Actual
75922300.002022-11-096167Budget
55351901.122022-09-096168Actual
310471815.692024-09-0861411Actual
98312300.002023-01-076167Budget
156054946.002023-07-106114Actual
5712497.002022-05-096136Actual
240061453.002024-03-086156Actual
35187960.002025-01-076156Actual
81893000.002022-12-106115Budget
19467114.592023-10-0961112Actual
37003100.002022-08-096115Budget
96921300.002023-01-076166Budget

Generated 2025-06-08 15:56:38.836 UTC