[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472000.002022-11-206164Budget
25393776.312024-10-2061311Actual
121583600.002023-09-206118Budget
290642385.512025-01-2061613Actual
371074444.002025-09-206163Actual
388484840.572025-10-216128Actual
220552273.002024-07-206166Actual
52903700.002023-03-236117Budget
34291300.002023-02-206163Budget
187984372.002024-04-216165Actual
221146479.002024-07-206117Actual
192673016.772024-04-2161111Actual
19349823.112024-04-2161411Actual
132883600.002023-10-216118Budget
6882540.002023-05-236173Actual
54783301.142023-03-236128Actual

Generated 2025-12-20 21:09:35.572 UTC