[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145396884.002023-06-156163Actual
180508099.002023-09-156117Actual
374352643.002025-03-156136Actual
294842381.002024-08-146136Actual
157314514.002023-07-166165Actual
7398858.002022-11-156156Actual
50582527.002022-09-156136Actual
3512778.002022-08-156173Actual
43563819.332022-08-156128Actual
13732000.002022-06-156164Budget
24955568.002024-04-146126Actual
275611381.642024-06-1461211Actual
221475203.002024-01-136167Actual
209713154.002023-12-166136Actual
86593700.002022-12-166117Budget
99621800.002023-01-136128Budget

Generated 2025-06-14 18:50:36.947 UTC