[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97743700.002022-12-246117Budget
313163657.462024-08-2561613Actual
131473987.002023-03-266117Actual
231246320.002024-01-246167Actual
278805466.272024-05-2561213Actual
277342627.402024-05-2561112Actual
294291777.002024-07-256116Actual
36749691.202025-01-2461511Actual
32199601.832024-09-2461511Actual
13830668.002023-04-256126Actual
140978952.762023-04-256118Actual
319105352.002024-09-246167Actual
386111709.002025-03-266146Actual
22562178.002022-06-266113Actual
273208585.002024-05-256117Actual
9495850.002022-12-246126Budget

Generated 2025-05-25 06:27:09.041 UTC