[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29622267.002022-06-266166Actual
135258423.002023-04-256163Actual
122052407.192023-02-236128Actual
230321941.002024-01-246166Actual
107081900.002023-01-246146Budget
91725100.002022-12-246114Budget
43084455.712022-07-266118Actual
18463189.062023-08-2661112Actual
330947289.102024-10-256118Actual
62301752.002022-09-256146Actual
310791996.542024-08-2561611Actual
153352257.182023-05-2661611Actual
306102379.002024-08-256136Actual
115464200.002023-02-236115Budget
209972472.002023-11-266146Actual
117843000.002023-02-236136Budget

Generated 2025-05-25 16:04:02.371 UTC