[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6133898.002022-10-166126Actual
117843000.002023-03-166136Budget
88482313.252022-12-176128Actual
295101381.002024-08-156146Actual
18371377.362023-09-1661511Actual
19322614.602023-10-1661311Actual
269121908.002024-06-156173Actual
96911621.002023-01-146166Actual
341259628.002024-12-166117Actual
86593700.002022-12-176117Budget
325323718.002024-11-156163Actual
368983796.572025-02-1461612Actual
90421300.002023-01-146163Budget
391412535.912025-04-1661112Actual
15818606.002023-07-176126Actual
9453000.002022-05-166118Budget

Generated 2025-06-15 06:05:06.778 UTC