[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32342120.822022-07-066128Actual
15249338.002023-06-0561211Actual
52903700.002022-09-056117Budget
75922300.002022-11-056167Budget
11342402.002022-06-056113Actual
222355020.872024-01-036128Actual
40861928.002022-08-056166Actual
130641900.002023-04-056166Budget
196145649.002023-11-056163Actual
104803816.002023-02-036165Actual
79191440.002022-12-066163Actual
35718903.972025-01-0361212Actual
17342380.552023-08-0561511Actual
295101381.002024-08-046146Actual
122052407.192023-03-056128Actual
86584185.002022-12-066117Actual

Generated 2025-06-04 06:36:38.832 UTC