[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311392630.602024-08-2361112Actual
35107690.002024-12-226126Actual
233321009.292024-01-2261211Actual
98302016.002022-12-226167Actual
317363524.002024-09-226136Actual
382573497.002025-03-246163Actual
230917019.002024-01-226117Actual
126754417.002023-03-246115Actual
385301994.002025-03-246116Actual
23413363.532024-01-2261511Actual
25595216.722024-03-2361612Actual
242155690.582024-02-216128Actual
114642800.002023-02-216164Budget
10492401.132022-04-236168Actual
119341900.002023-02-216166Budget
283303420.002024-06-236136Actual

Generated 2025-05-23 19:20:20.323 UTC