[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332691645.472024-11-0761311Actual
207643709.002023-12-096164Actual
77231800.002022-11-086128Budget
24414000.002022-07-096114Budget
155772024.002023-07-096173Actual
14392177.362023-05-0861112Actual
130631971.002023-04-086166Actual
21151500.002022-06-086128Budget
123462600.002023-04-086113Budget
369853146.922025-02-0661213Actual
353107804.002025-01-066167Actual
279707009.002024-07-086113Actual
76752800.002022-11-086118Budget
206119314.002023-12-096113Actual
3886964.002022-08-086126Actual
95921600.002023-01-066146Budget

Generated 2025-06-07 20:25:46.769 UTC