[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132043300.002023-10-226167Budget
285055882.002025-01-216167Actual
18371377.362024-03-2361511Actual
171413046.592024-02-216128Actual
337776853.002025-06-236164Actual
231246320.002024-08-216167Actual
176695874.002024-03-236114Actual
601632.002022-11-216163Actual
208244307.002024-06-236115Actual
355722209.312025-07-2261411Actual
28132660.002023-01-226136Actual
199672316.002024-05-236146Actual
300132661.452025-02-2061112Actual
87995134.512023-06-246118Actual
273535829.002024-12-216167Actual
222076778.482024-07-216118Actual

Generated 2025-12-21 06:15:28.994 UTC