[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269408750.002024-06-056114Actual
373802076.002025-03-066116Actual
31022500.002022-07-076167Budget
105641924.002023-02-046116Actual
140355467.002023-05-066167Actual
238394017.002024-03-056165Actual
136144770.002023-05-066114Actual
386111709.002025-04-066146Actual
177944970.002023-09-066165Actual
312862597.792024-09-0561213Actual
269121908.002024-06-056173Actual
391412535.912025-04-0661112Actual
264371198.652024-05-0561211Actual
99621800.002023-01-046128Budget
72561247.002022-11-066126Actual
7255850.002022-11-066126Budget

Generated 2025-06-05 12:01:55.043 UTC