[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269408750.002024-05-306114Actual
93652195.002022-12-296165Actual
247436515.002024-03-306114Actual
95911700.002022-12-296146Actual
169041992.002023-07-316146Actual
125334392.002023-03-316114Actual
276152133.782024-05-3061411Actual
17641913.002023-08-316173Actual
298942068.882024-07-3061311Actual
39811500.002022-07-316146Budget
163421384.832023-07-0161611Actual
342774132.982024-11-306168Actual
133923855.702023-03-316168Actual
358091390.752024-12-2961113Actual
379292743.362025-02-2861611Actual
360458340.002025-01-296114Actual

Generated 2025-05-31 00:07:26.773 UTC