[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21151500.002022-06-086128Budget
120753300.002023-03-086167Budget
25792355.002022-07-096115Actual
379891591.212025-03-0861112Actual
84741600.002022-12-096146Budget
41683700.002022-08-086117Budget
18290282.682023-09-0861211Actual
327126066.002024-11-076115Actual
365208249.722025-02-066118Actual
18344899.712023-09-0861411Actual
15818606.002023-07-096126Actual
132043300.002023-04-086167Budget
374611352.002025-03-086146Actual
2482083.002022-05-086164Actual
8002480.002022-12-096173Budget
172881099.722023-08-0861311Actual

Generated 2025-06-07 17:06:17.664 UTC