[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345381989.092024-12-1061112Actual
11332000.002022-06-106113Budget
7398858.002022-11-106156Actual
274733823.882024-06-096168Actual
12486650.002023-04-106173Budget
2763550.002022-07-116126Budget
217653254.002024-01-086164Actual
101022600.002023-02-086113Budget
93652195.002023-01-086165Actual
65553300.002022-10-106118Budget
335655604.872024-11-0961613Actual
15426325.232023-06-1061612Actual
75373800.002022-11-106117Actual
280906672.002024-07-106114Actual
17881910.002023-09-106126Actual
2741312975.572024-06-096118Actual

Generated 2025-06-09 07:50:27.845 UTC