[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216465951.002024-01-056163Actual
191478345.182023-10-076118Actual
292439158.002024-08-066114Actual
220552273.002024-01-056166Actual
24423414.002022-07-086114Actual
274733823.882024-06-066168Actual
95911700.002023-01-056146Actual
212314789.052023-12-086128Actual
129123000.002023-04-076136Budget
15971800.002022-06-076116Budget
3719410399.002025-03-076114Actual
246239719.002024-04-066113Actual
33711900.002022-08-076113Budget
23926431.002024-03-066126Actual
37013080.002022-08-076115Actual
104803816.002023-02-056165Actual

Generated 2025-06-06 11:30:56.405 UTC