[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124041600.002023-10-216163Budget
287671710.372025-01-2061411Actual
29456872.002025-02-196126Actual
4631750.002023-03-236173Budget
62301752.002023-04-226146Actual
190547201.002024-04-216117Actual
21162279.912022-12-216128Actual
258995915.002024-11-196115Actual
2847210013.002025-01-206117Actual
31865352.702023-01-216118Actual
383449174.002025-10-216114Actual
18290282.682024-03-2261211Actual
374352643.002025-09-206136Actual
281824622.002025-01-206115Actual
20323712.472024-05-2261211Actual
369582597.792025-08-2161113Actual

Generated 2025-12-21 02:51:47.069 UTC