[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24955568.002024-04-156126Actual
82472300.002022-12-176165Budget
56171900.002022-10-166113Budget
335655604.872024-11-1561613Actual
303411805.002024-09-156173Actual
224081708.242024-01-1461411Actual
1441996.512023-05-1661212Actual
114642800.002023-03-166164Budget
208563387.002023-12-176165Actual
9639950.002023-01-146156Budget
87995134.512022-12-176118Actual
321721763.562024-10-1561411Actual
83292551.002022-12-176116Actual
222076778.482024-01-146118Actual
26334108.002022-07-176165Actual
1788850.002022-06-166156Budget

Generated 2025-06-15 05:40:50.576 UTC