[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28122300.002022-07-106136Budget
220552273.002024-01-076166Actual
37013080.002022-08-096115Actual
24361891.202024-03-0861311Actual
23504301.832024-02-0761112Actual
374071177.002025-03-096126Actual
35187960.002025-01-076156Actual
347747632.002025-01-076113Actual
226812739.002024-02-076173Actual
332691645.472024-11-0861311Actual
66612073.852022-10-096168Actual
34291300.002022-08-096163Budget
300733009.332024-08-0861612Actual
339842966.002024-12-096136Actual
363112243.002025-02-076146Actual
116882000.002023-03-096116Budget

Generated 2025-06-08 16:59:58.013 UTC