[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31022500.002023-01-236167Budget
368392217.822025-08-2361112Actual
341259628.002025-06-246117Actual
267304694.322024-11-2161213Actual
2906850.002023-01-236156Budget
246565025.002024-10-226163Actual
17261501.832024-02-2261211Actual
143011281.632023-11-2261411Actual
287671710.372025-01-2261411Actual
91713449.002023-07-236114Actual
84263300.002023-06-256136Budget
60861800.002023-04-246116Budget
190875829.002024-04-236167Actual
48792600.002023-03-256165Budget
56761646.002023-04-246163Actual
24564265.662024-09-2161612Actual

Generated 2025-12-22 19:33:40.572 UTC