[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319105352.002024-10-066167Actual
279115246.962024-06-0661613Actual
90411602.002023-01-056163Actual
43084455.712022-08-076118Actual
295101381.002024-08-066146Actual
209162561.002023-12-086116Actual
118321900.002023-03-076146Budget
52903700.002022-09-076117Budget
363681758.002025-02-056166Actual
122623398.112023-03-076168Actual
321721763.562024-10-0661411Actual
246239719.002024-04-066113Actual
9638688.002023-01-056156Actual
20552435.872023-11-0761612Actual
25447640.132024-04-0661511Actual
85751300.002022-12-086166Budget

Generated 2025-06-06 03:11:33.213 UTC