[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118321900.002023-03-146146Budget
70683000.002022-11-146115Budget
26518327.362024-05-1361511Actual
112761775.002023-03-146163Actual
351611783.002025-01-126146Actual
191756749.692023-10-146128Actual
97743700.002023-01-126117Budget
233591056.102024-02-1261311Actual
29611500.002022-07-156166Budget
58612600.002022-10-146164Budget
219723742.002024-01-126136Actual
206446135.002023-12-156163Actual
153352257.182023-06-1461611Actual
335655604.872024-11-1361613Actual
133361600.002023-04-146128Budget
7255850.002022-11-146126Budget

Generated 2025-06-13 08:54:00.090 UTC