[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66041900.002023-04-236128Budget
182622155.052024-03-2361111Actual
244472280.592024-09-2061611Actual
150415964.002023-12-226167Actual
122061600.002023-09-216128Budget
301602543.402025-02-2061213Actual
159291893.002024-01-226166Actual
296595250.002025-02-206167Actual
25538193.322024-10-2161112Actual
107081900.002023-08-226146Budget
322301935.902025-04-2261611Actual
43551900.002023-02-216128Budget
134928283.002023-11-216113Actual
327126066.002025-05-236115Actual
1788850.002022-12-226156Budget
30453276.002023-01-226117Actual

Generated 2025-12-21 13:28:31.362 UTC