[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358091390.752025-01-1461113Actual
258374977.002024-05-156164Actual
17421671.002022-06-166146Actual
88471800.002022-12-176128Budget
107071932.002023-02-146146Actual
26643489.072024-05-1561612Actual
338695963.002024-12-166165Actual
17342380.552023-08-1661511Actual
24334690.132024-03-1561211Actual
23926431.002024-03-156126Actual
17490469.922023-08-1661612Actual
199931247.002023-11-166156Actual
119341900.002023-03-166166Budget
81052400.002022-12-176164Budget
100183092.052023-01-146168Actual
28132660.002022-07-176136Actual

Generated 2025-06-15 13:16:21.604 UTC