[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31167813.542024-09-0461212Actual
279115246.962024-06-0461613Actual
10481400.002022-05-056168Budget
380493796.572025-03-0561612Actual
199131000.002023-11-056126Actual
219982177.002024-01-036146Actual
42242700.002022-08-056167Budget
84741600.002022-12-066146Budget
44931900.002022-09-056113Budget
156054946.002023-07-066114Actual
23413363.532024-02-0361511Actual
13741965.002022-06-056164Actual
285055882.002024-07-056167Actual
270636112.002024-06-046165Actual
189391419.002023-10-056146Actual
238063893.002024-03-046115Actual

Generated 2025-06-04 20:45:34.280 UTC