[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11332000.002022-12-206113Budget
330028344.002025-05-216117Actual
39821435.002023-02-196146Actual
35107690.002025-07-206126Actual
263167660.312024-11-186128Actual
61822434.002023-04-216136Actual
318787061.002025-04-206117Actual
100183092.052023-07-206168Actual
351611783.002025-07-206146Actual
65564146.612023-04-216118Actual
15426325.232023-12-2061612Actual
104274153.002023-08-206115Actual
32331500.002023-01-206128Budget
173741782.712024-02-1961611Actual
369853146.922025-08-2061213Actual
282752281.002025-01-196116Actual

Generated 2025-12-19 16:54:15.138 UTC