[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3882600.002022-11-206165Budget
201163769.002024-05-226167Actual
146583517.002023-12-216164Actual
171413046.592024-02-206128Actual
21721400.002022-12-216168Budget
344783797.642025-06-2261611Actual
137412709.002023-11-206165Actual
361705093.002025-08-216165Actual
385301994.002025-10-216116Actual
280906672.002025-01-206114Actual
301602543.402025-02-1961213Actual
28794298.642025-01-2061511Actual
93103200.002023-07-216115Actual
13174000.002022-12-216114Budget
25792355.002023-01-216115Actual
138841567.002023-11-206146Actual

Generated 2025-12-21 00:55:16.234 UTC