[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93642300.002023-01-086165Budget
9638688.002023-01-086156Actual
172881099.722023-08-1061311Actual
368392217.822025-02-0861112Actual
219982177.002024-01-086146Actual
335353315.352024-11-0961213Actual
362853296.002025-02-086136Actual
363112243.002025-02-086146Actual
259324071.002024-05-096165Actual
26322600.002022-07-116165Budget
96921300.002023-01-086166Budget
108933900.002023-02-086117Budget
318787061.002024-10-096117Actual
132053370.002023-04-106167Actual
44931900.002022-09-106113Budget
45501172.002022-09-106163Actual

Generated 2025-06-09 09:02:07.369 UTC