[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214051258.232023-12-1061411Actual
10239666.002023-02-076173Actual
390222184.842025-04-0961411Actual
9453000.002022-05-096118Budget
150087157.002023-06-096117Actual
145396884.002023-06-096163Actual
44942046.002022-09-096113Actual
265501292.272024-05-0861611Actual
271232806.002024-06-086116Actual
133923855.702023-04-096168Actual
199672316.002023-11-096146Actual
90421300.002023-01-076163Budget
68001254.002022-11-096163Actual
270324424.002024-06-086115Actual
92272400.002023-01-076164Budget
101022600.002023-02-076113Budget

Generated 2025-06-08 06:19:45.513 UTC