[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646815.002022-06-066126Actual
279707009.002024-07-066113Actual
125334392.002023-04-066114Actual
24414000.002022-07-076114Budget
30993978.442024-09-0561211Actual
168783309.002023-08-066136Actual
34301296.002022-08-066163Actual
319105352.002024-10-056167Actual
162561077.372023-07-0761311Actual
271782454.002024-06-056136Actual
322301935.902024-10-0561611Actual
200241874.002023-11-066166Actual
138583093.002023-05-066136Actual
121583600.002023-03-066118Budget
29622267.002022-07-076166Actual
58612600.002022-10-066164Budget

Generated 2025-06-05 18:36:52.483 UTC