[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153352257.182023-06-1661611Actual
80495100.002022-12-176114Budget
83292551.002022-12-176116Actual
28601404.002022-07-176146Actual
261937657.002024-05-156117Actual
155187436.002023-07-176163Actual
36867410.342025-02-1461212Actual
8602500.002022-05-166167Budget
106603645.002023-02-146136Actual
258045456.002024-05-156114Actual
122623398.112023-03-166168Actual
272611639.002024-06-156166Actual
20350617.792023-11-1661311Actual
346853425.882024-12-1661213Actual
67991300.002022-11-166163Budget
377295355.732025-03-166168Actual

Generated 2025-06-15 09:09:30.030 UTC