[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239543087.002024-03-046136Actual
1645550.002022-06-056126Budget
3511750.002022-08-056173Budget
8377907.002022-12-066126Actual
130071970.002023-04-056156Actual
32199601.832024-10-0461511Actual
51531040.002022-09-056156Actual
22562178.002022-07-066113Actual
340661853.002024-12-056166Actual
358673657.462025-01-0361613Actual
82472300.002022-12-066165Budget
224081708.242024-01-0361411Actual
74541300.002022-11-056166Budget
260752020.002024-05-046146Actual
122061600.002023-03-056128Budget
237464451.002024-03-046164Actual

Generated 2025-06-04 18:28:21.941 UTC