[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84741600.002023-06-246146Budget
259324071.002024-11-206165Actual
16850637.002024-02-216126Actual
344191939.092025-06-2361411Actual
9639950.002023-07-226156Budget
261011279.002024-11-206156Actual
19852545.002022-12-226167Actual
153031645.472023-12-2261411Actual
332143735.942025-05-2361111Actual
145077353.002023-12-226113Actual
9496630.002023-07-226126Actual
163421384.832024-01-2261611Actual
252187936.082024-10-216118Actual
290062285.502025-01-2161113Actual
321721763.562025-04-2261411Actual
392611829.362025-10-2261113Actual

Generated 2025-12-21 07:51:35.760 UTC