[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 28  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105641924.002023-02-106116Actual
9123480.002023-01-106173Budget
86584185.002022-12-136117Actual
95453300.002023-01-106136Budget
63321500.002022-10-126166Budget
89852400.002023-01-106113Budget
132053370.002023-04-126167Actual
133352472.342023-04-126128Actual
161416198.172023-07-136168Actual
383449174.002025-04-126114Actual
2741312975.572024-06-116118Actual
320306860.302024-10-116168Actual
342188554.272024-12-126118Actual
32892075.362022-07-136168Actual
33711900.002022-08-126113Budget
16229403.962023-07-1361211Actual
283821454.002024-07-126156Actual
21432297.572023-12-1361511Actual

Generated 2025-06-11 10:05:41.070 UTC