[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30443100.002022-07-106117Budget
271782454.002024-06-086136Actual
165506626.002023-08-096163Actual
243881076.312024-03-0861411Actual
101571600.002023-02-076163Budget
31167813.542024-09-0861212Actual
64722700.002022-10-096167Budget
19283100.002022-06-096117Budget
13741965.002022-06-096164Actual
16310348.642023-07-1061511Actual
180508099.002023-09-096117Actual
2472000.002022-05-096164Budget
97753424.002023-01-076117Actual
1441996.512023-05-0961212Actual
239802154.002024-03-086146Actual
295101381.002024-08-086146Actual

Generated 2025-06-08 17:25:53.638 UTC