[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1914000.002022-05-186114Budget
3882600.002022-05-186165Budget
27762457.152024-06-1761212Actual
125923141.002023-04-186164Actual
386682433.002025-04-186166Actual
12486650.002023-04-186173Budget
367792094.422025-02-1661611Actual
239543087.002024-03-176136Actual
384375368.002025-04-186115Actual
160215246.002023-07-196167Actual
338377130.002024-12-186115Actual
183171002.912023-09-1861311Actual
250351360.002024-04-176156Actual
184031139.082023-09-1861611Actual
73043300.002022-11-186136Budget
98302016.002023-01-166167Actual

Generated 2025-06-18 01:32:44.304 UTC