[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346853425.882024-11-2361213Actual
55351901.122022-08-246168Actual
31865352.702022-06-246118Actual
5712497.002022-04-236136Actual
260492465.002024-04-226136Actual
75373800.002022-10-246117Actual
27762457.152024-05-2361212Actual
171734928.452023-07-246168Actual
23534259.272024-01-2261612Actual
171136769.392023-07-246118Actual
9496630.002022-12-226126Actual
6882540.002022-10-246173Actual
125923141.002023-03-246164Actual
335082438.142024-10-2361113Actual
25782700.002022-06-246115Budget
24962666.002022-06-246164Actual

Generated 2025-05-23 03:23:50.023 UTC