[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79201300.002023-06-256163Budget
21351846.522024-06-2461211Actual
359585315.002025-08-236163Actual
14572966.002022-12-236115Actual
197016712.002024-05-246114Actual
102884532.002023-08-236114Actual
171734928.452024-02-226168Actual
363681758.002025-08-236166Actual
352779787.002025-07-236117Actual
158981893.002024-01-236156Actual
318787061.002025-04-236117Actual
186451590.002024-04-236173Actual
214051258.232024-06-2461411Actual
319984855.722025-04-236128Actual
355722209.312025-07-2361411Actual
78632400.002023-06-256113Budget

Generated 2025-12-23 02:39:46.036 UTC