[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132874892.082023-03-246118Actual
30443100.002022-06-246117Budget
353708619.422024-12-226118Actual
182622155.052023-08-2461111Actual
20496163.532023-10-2461112Actual
243881076.312024-02-2161411Actual
146583517.002023-05-246164Actual
114633141.002023-02-216164Actual
275882396.552024-05-2361311Actual
36172600.002022-07-246164Budget
39049308.212025-03-2461511Actual
371661449.002025-02-216173Actual
84263300.002022-11-246136Budget
187052757.002023-09-236164Actual
6134850.002022-09-236126Budget
92272400.002022-12-226164Budget

Generated 2025-05-23 19:39:06.564 UTC