[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259941695.002024-04-216116Actual
79201300.002022-11-236163Budget
346583657.462024-11-2261113Actual
190875829.002023-09-226167Actual
228023766.002024-01-216115Actual
231848033.052024-01-216118Actual
315285882.002024-09-216164Actual
47382976.002022-08-236164Actual
8602500.002022-04-226167Budget
197016712.002023-10-236114Actual
374611352.002025-02-206146Actual
92272400.002022-12-216164Budget
5758750.002022-09-226173Budget
25447640.132024-03-2261511Actual
208563387.002023-11-236165Actual
13732000.002022-05-236164Budget

Generated 2025-05-23 00:40:22.309 UTC