[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67442400.002023-05-246113Budget
44112376.882023-02-216168Actual
379891591.212025-09-2161112Actual
366681711.432025-08-2261211Actual
129592319.002023-10-226146Actual
92282764.002023-07-226164Actual
117361502.002023-09-216126Actual
317881105.002025-04-226156Actual
223811410.362024-07-2161311Actual
30453276.002023-01-226117Actual
101022600.002023-08-226113Budget
332143735.942025-05-2361111Actual
20552435.872024-05-2361612Actual
342774132.982025-06-236168Actual
331225207.242025-05-236128Actual
229492755.002024-08-216136Actual

Generated 2025-12-21 21:00:53.297 UTC