[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367792094.422025-02-0461611Actual
79201300.002022-12-076163Budget
53472700.002022-09-066167Budget
252187936.082024-04-056118Actual
295361048.002024-08-056156Actual
60861800.002022-10-066116Budget
12863950.002023-04-066126Budget
3886964.002022-08-066126Actual
192673016.772023-10-0661111Actual
290642385.512024-07-0661613Actual
299531824.202024-08-0561611Actual
258995915.002024-05-056115Actual
86584185.002022-12-076117Actual
73521942.002022-11-066146Actual
17961835.002023-09-066156Actual
236851153.002024-03-056173Actual

Generated 2025-06-05 16:17:59.605 UTC