[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6881480.002023-05-276173Budget
202356075.442024-05-266168Actual
44112376.882023-02-246168Actual
379292743.362025-09-2461611Actual
79201300.002023-06-276163Budget
39049308.212025-10-2561511Actual
365484548.142025-08-256128Actual
11332000.002022-12-256113Budget
249282296.002024-10-246116Actual
100183092.052023-07-256168Actual
3882600.002022-11-246165Budget
43551900.002023-02-246128Budget
17881910.002024-03-266126Actual
72561247.002023-05-276126Actual
98312300.002023-07-256167Budget
93642300.002023-07-256165Budget

Generated 2025-12-24 05:10:16.518 UTC