[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317363524.002024-10-116136Actual
232445067.842024-02-106168Actual
6134850.002022-10-126126Budget
16429152.892023-07-1361212Actual
31022500.002022-07-136167Budget
101581472.002023-02-106163Actual
360458340.002025-02-106114Actual
168233033.002023-08-126116Actual
11342402.002022-06-126113Actual
97743700.002023-01-106117Budget
281225981.002024-07-126164Actual
89852400.002023-01-106113Budget
217653254.002024-01-106164Actual
60861800.002022-10-126116Budget
71252300.002022-11-126165Budget
340361604.002024-12-126156Actual

Generated 2025-06-11 04:19:59.785 UTC