[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116882000.002023-09-186116Budget
34446775.242025-06-2061511Actual
125912800.002023-10-196164Budget
305551870.002025-03-206116Actual
28914401.832025-01-1861212Actual
147184145.002023-12-196115Actual
90411602.002023-07-196163Actual
204361307.172024-05-2061611Actual
61822434.002023-04-206136Actual
374871711.002025-09-186156Actual
37542600.002023-02-186165Budget
5009850.002023-03-216126Budget
23413363.532024-08-1861511Actual
146583517.002023-12-196164Actual
280906672.002025-01-186114Actual
378171015.672025-09-1861211Actual

Generated 2025-12-19 03:07:44.374 UTC