[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132043300.002023-04-136167Budget
9496630.002023-01-116126Actual
368983796.572025-02-1161612Actual
54783301.142022-09-136128Actual
333282851.882024-11-1261611Actual
392884145.192025-04-1361213Actual
108091900.002023-02-116166Budget
88482313.252022-12-146128Actual
365804820.872025-02-116168Actual
328603326.002024-11-126136Actual
99144801.172023-01-116118Actual
56751300.002022-10-136163Budget
60032600.002022-10-136165Budget
20404588.002023-11-1361511Actual
219172372.002024-01-116116Actual
264641362.492024-05-1261311Actual

Generated 2025-06-12 06:30:58.829 UTC