[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15818606.002023-06-236126Actual
10612975.002023-01-216126Actual
327126066.002024-10-226115Actual
237464451.002024-02-206164Actual
155772024.002023-06-236173Actual
107551300.002023-01-216156Budget
393193875.012025-03-2361613Actual
251257068.002024-03-226117Actual
115474444.002023-02-206115Actual
171734928.452023-07-236168Actual
107081900.002023-01-216146Budget
35604664.002022-07-236114Actual
64143700.002022-09-226117Budget
332961879.522024-10-2261411Actual
13174000.002022-05-236114Budget
340102028.002024-11-226146Actual

Generated 2025-05-22 22:31:26.448 UTC