[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10611950.002023-08-226126Budget
198861782.002024-05-236116Actual
81052400.002023-06-246164Budget
20673000.002022-12-226118Budget
254781802.922024-10-2161611Actual
132043300.002023-10-226167Budget
161416198.172024-01-226168Actual
201769761.872024-05-236118Actual
110802446.582023-08-226128Actual
249282296.002024-10-216116Actual
190547201.002024-04-226117Actual
44112376.882023-02-216168Actual
302824807.002025-03-236163Actual
264371198.652024-11-2061211Actual
385852878.002025-10-226136Actual
32832690.002025-05-236126Actual

Generated 2025-12-21 23:15:19.996 UTC