[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89852400.002023-07-236113Budget
121583600.002023-09-226118Budget
9639950.002023-07-236156Budget
3036910546.002025-03-246114Actual
89862046.002023-07-236113Actual
246565025.002024-10-226163Actual
261321870.002024-11-216166Actual
204361307.172024-05-2461611Actual
387278231.002025-10-236117Actual
274733823.882024-12-226168Actual
6277957.002023-04-246156Actual
296595250.002025-02-216167Actual
210231163.002024-06-246156Actual
324093429.392025-04-2361213Actual
3333731.002022-11-226115Actual
358673657.462025-07-2361613Actual

Generated 2025-12-22 10:29:36.522 UTC