[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313163657.462024-08-2361613Actual
378171015.672025-02-2161211Actual
309653849.772024-08-2361111Actual
43084455.712022-07-246118Actual
52081310.002022-08-246166Actual
247752757.002024-03-236164Actual
75373800.002022-10-246117Actual
32881400.002022-06-246168Budget
102884532.002023-01-226114Actual
224081708.242023-12-2261411Actual
122623398.112023-02-216168Actual
351611783.002024-12-226146Actual
12864751.002023-03-246126Actual
177944970.002023-08-246165Actual
123452913.002023-03-246113Actual
10239666.002023-01-226173Actual

Generated 2025-05-23 19:24:30.312 UTC