[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80505932.002022-12-186114Actual
100183092.052023-01-156168Actual
88482313.252022-12-186128Actual
306361825.002024-09-166146Actual
314084510.002024-10-166163Actual
337448691.002024-12-176114Actual
125344100.002023-04-176114Budget
232445067.842024-02-156168Actual
2472000.002022-05-176164Budget
5757727.002022-10-176173Actual
76763819.332022-11-176118Actual
70692987.002022-11-176115Actual
94471928.002023-01-156116Actual
286255007.242024-07-176168Actual
21732160.212022-06-176168Actual
366951868.882025-02-1561311Actual

Generated 2025-06-16 04:05:36.937 UTC