[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23926431.002024-03-156126Actual
20552435.872023-11-1661612Actual
148921893.002023-06-166146Actual
70683000.002022-11-166115Budget
189391419.002023-10-166146Actual
20350617.792023-11-1661311Actual
75922300.002022-11-166167Budget
122061600.002023-03-166128Budget
64154840.002022-10-166117Actual
170535360.002023-08-166167Actual
81893000.002022-12-176115Budget
47372600.002022-09-166164Budget
26021667.002024-05-156126Actual
108924035.002023-02-146117Actual
258995915.002024-05-156115Actual
82462195.002022-12-176165Actual

Generated 2025-06-15 08:43:39.564 UTC