[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51061500.002023-03-266146Budget
116882000.002023-09-236116Budget
32832690.002025-05-256126Actual
300132661.452025-02-2261112Actual
339292818.002025-06-256116Actual
29611500.002023-01-246166Budget
28794298.642025-01-2361511Actual
317621269.002025-04-246146Actual
7201539.002022-11-236166Actual
16310348.642024-01-2461511Actual
64733234.002023-04-256167Actual
107071932.002023-08-246146Actual
21944568.002024-07-236126Actual
37552534.002023-02-236165Actual
43073300.002023-02-236118Budget
1925174.002022-11-236114Actual

Generated 2025-12-23 04:13:52.347 UTC