[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335655604.872024-10-3061613Actual
221146479.002023-12-296117Actual
17961835.002023-08-316156Actual
67991300.002022-10-316163Budget
122061600.002023-02-286128Budget
273535829.002024-05-306167Actual
391412535.912025-03-3161112Actual
256827952.002024-04-296113Actual
32892075.362022-07-016168Actual
392611829.362025-03-3161113Actual
185537854.002023-09-306113Actual
100183092.052022-12-296168Actual
93642300.002022-12-296165Budget
387605046.002025-03-316167Actual
120743561.002023-02-286167Actual
7201539.002022-04-306166Actual

Generated 2025-05-30 04:56:18.097 UTC