[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 16  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35718903.972025-01-1161212Actual
69852400.002022-11-136164Budget
2472000.002022-05-136164Budget
44942046.002022-09-136113Actual
197935735.002023-11-136115Actual
216149449.002024-01-116113Actual
330947289.102024-11-126118Actual
169301224.002023-08-136156Actual
286255007.242024-07-136168Actual
172331616.752023-08-1361111Actual
373802076.002025-03-136116Actual
108924035.002023-02-116117Actual
173741782.712023-08-1361611Actual
60032600.002022-10-136165Budget
68001254.002022-11-136163Actual

Generated 2025-06-12 03:58:30.894 UTC