[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208244307.002023-12-176115Actual
200241874.002023-11-166166Actual
122052407.192023-03-166128Actual
130061300.002023-04-166156Budget
75363700.002022-11-166117Budget
173741782.712023-08-1661611Actual
28302683.002024-07-166126Actual
18290282.682023-09-1661211Actual
110313600.002023-02-146118Budget
271782454.002024-06-156136Actual
23111600.002022-07-176163Budget
238992449.002024-03-156116Actual
101571600.002023-02-146163Budget
390222184.842025-04-1661411Actual
129601900.002023-04-166146Budget
297794731.472024-08-156168Actual

Generated 2025-06-16 00:44:15.635 UTC