[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342464531.472024-12-166128Actual
93642300.002023-01-146165Budget
60022545.002022-10-166165Actual
129123000.002023-04-166136Budget
35107690.002025-01-146126Actual
30041532.682024-08-1561212Actual
151293005.682023-06-166128Actual
243881076.312024-03-1561411Actual
227094397.002024-02-146114Actual
294842381.002024-08-156136Actual
39811500.002022-08-166146Budget
212634858.752023-12-176168Actual
136144770.002023-05-166114Actual
281225981.002024-07-166164Actual
95443214.002023-01-146136Actual
386111709.002025-04-166146Actual

Generated 2025-06-15 07:57:37.188 UTC