[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269121908.002024-06-146173Actual
23121372.002022-07-166163Actual
374611352.002025-03-156146Actual
189651065.002023-10-156156Actual
328861781.002024-11-146146Actual
104803816.002023-02-136165Actual
319105352.002024-10-146167Actual
22499139.062024-01-1361112Actual
95921600.002023-01-136146Budget
370153643.432025-02-1361613Actual
307527434.002024-09-146117Actual
38017542.262025-03-1561212Actual
190875829.002023-10-156167Actual
382248504.002025-04-156113Actual
20673000.002022-06-156118Budget
361377952.002025-02-136115Actual

Generated 2025-06-14 06:48:32.074 UTC