[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5702300.002022-05-076136Budget
310791996.542024-09-0661611Actual
2482083.002022-05-076164Actual
223261782.712024-01-0561111Actual
392611829.362025-04-0761113Actual
25792355.002022-07-086115Actual
50592100.002022-09-076136Budget
28132660.002022-07-086136Actual
359585315.002025-02-056163Actual
201769761.872023-11-076118Actual
143321108.232023-05-0761611Actual
188851093.002023-10-076126Actual
333882410.382024-11-0661112Actual
355181538.022025-01-0561211Actual
522624.002022-05-076126Actual
269121908.002024-06-066173Actual

Generated 2025-06-06 04:37:43.031 UTC