[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110791600.002023-08-226128Budget
253382879.542024-10-2161111Actual
120743561.002023-09-216167Actual
26518327.362024-11-2061511Actual
136144770.002023-11-216114Actual
60851572.002023-04-236116Actual
5152950.002023-03-246156Budget
54307201.222023-03-246118Actual
339292818.002025-06-236116Actual
56182079.002023-04-236113Actual
267304694.322024-11-2061213Actual
2763550.002023-01-226126Budget
38557785.002025-10-226126Actual
393193875.012025-10-2261613Actual
363371919.002025-08-226156Actual
151018467.912023-12-226118Actual

Generated 2025-12-21 07:12:11.088 UTC