[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77231800.002023-05-236128Budget
62291500.002023-04-226146Budget
197935735.002024-05-226115Actual
187052757.002024-04-216164Actual
31167813.542025-03-2261212Actual
311392630.602025-03-2261112Actual
9124494.002023-07-216173Actual
177944970.002024-03-226165Actual
91713449.002023-07-216114Actual
97753424.002023-07-216117Actual
64154840.002023-04-226117Actual
151614881.482023-12-216168Actual
361705093.002025-08-216165Actual
76752800.002023-05-236118Budget
1746197.572024-02-2061212Actual
298393267.842025-02-1961111Actual

Generated 2025-12-20 23:24:58.614 UTC