[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14247364.602023-05-1361211Actual
118321900.002023-03-136146Budget
2763550.002022-07-146126Budget
7255850.002022-11-136126Budget
270324424.002024-06-126115Actual
161093890.552023-07-146128Actual
187984372.002023-10-136165Actual
240957090.002024-03-126117Actual
12864751.002023-04-136126Actual
1789630.002022-06-136156Actual
386111709.002025-04-136146Actual
110791600.002023-02-116128Budget
349277878.002025-01-116164Actual
335082438.142024-11-1261113Actual
367792094.422025-02-1161611Actual
129601900.002023-04-136146Budget

Generated 2025-06-12 19:24:31.061 UTC