[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281824622.002024-07-076115Actual
74531210.002022-11-076166Actual
24952000.002022-07-086164Budget
282154815.002024-07-076165Actual
22552000.002022-07-086113Budget
13174000.002022-06-076114Budget
103442800.002023-02-056164Budget
3084512036.152024-09-066118Actual
6651098.002022-05-076156Actual
41693609.002022-08-076117Actual
388208833.062025-04-076118Actual
5712497.002022-05-076136Actual
350205158.002025-01-056165Actual
121575561.792023-03-076118Actual
121583600.002023-03-076118Budget
189952505.002023-10-076166Actual

Generated 2025-06-06 16:17:15.414 UTC