[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363112243.002025-02-066146Actual
198861782.002023-11-086116Actual
19852545.002022-06-086167Actual
132053370.002023-04-086167Actual
10492401.132022-05-086168Actual
64143700.002022-10-086117Budget
140978952.762023-05-086118Actual
49621921.002022-09-086116Actual
307854531.002024-09-076167Actual
354903102.942025-01-0661111Actual
274733823.882024-06-076168Actual
67432964.002022-11-086113Actual
209713154.002023-12-096136Actual
5758750.002022-10-086173Budget
282752281.002024-07-086116Actual
347747632.002025-01-066113Actual

Generated 2025-06-07 04:50:21.947 UTC