[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330947289.102024-11-076118Actual
339292818.002024-12-086116Actual
380493796.572025-03-0861612Actual
338695963.002024-12-086165Actual
51061500.002022-09-086146Budget
15142600.002022-06-086165Budget
171413046.592023-08-086128Actual
177944970.002023-09-086165Actual
223811410.362024-01-0661311Actual
352181786.002025-01-066166Actual
330345522.002024-11-076167Actual
268207788.002024-06-076113Actual
89852400.002023-01-066113Budget
19349823.112023-10-0861411Actual
248683728.002024-04-076165Actual
119332083.002023-03-086166Actual

Generated 2025-06-08 02:24:43.788 UTC