[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1645550.002022-12-246126Budget
12486650.002023-10-246173Budget
46794900.002023-03-266114Budget
78642178.002023-06-266113Actual
23504301.832024-08-2361112Actual
314672083.002025-04-246173Actual
360458340.002025-08-246114Actual
8613172.002022-11-236167Actual
234441939.092024-08-2361611Actual
365484548.142025-08-246128Actual
298942068.882025-02-2261311Actual
348074559.002025-07-246163Actual
337448691.002025-06-256114Actual
84263300.002023-06-266136Budget
274733823.882024-12-236168Actual
90411602.002023-07-246163Actual

Generated 2025-12-23 05:43:41.578 UTC