[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28914401.832024-06-2361212Actual
126744200.002023-03-246115Budget
376698651.242025-02-216118Actual
305551870.002024-08-236116Actual
151614881.482023-05-246168Actual
4742080.002022-04-236116Actual
10612975.002023-01-226126Actual
19494163.532023-09-2361212Actual
341259628.002024-11-236117Actual
292151949.002024-07-236173Actual
59453100.002022-09-236115Budget
219172372.002023-12-226116Actual
290062285.502024-06-2361113Actual
197334096.002023-10-246164Actual
84273307.002022-11-246136Actual
11735950.002023-02-216126Budget

Generated 2025-05-23 10:15:00.170 UTC