[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202045120.872023-11-186128Actual
13741965.002022-06-186164Actual
291564956.002024-08-176163Actual
19523349.702023-10-1861612Actual
191756749.692023-10-186128Actual
301331867.952024-08-1761113Actual
294842381.002024-08-176136Actual
364276483.002025-02-166117Actual
30453276.002022-07-196117Actual
104812600.002023-02-166165Budget
64143700.002022-10-186117Budget
43551900.002022-08-186128Budget
219172372.002024-01-166116Actual
21721400.002022-06-186168Budget
93652195.002023-01-166165Actual
80505932.002022-12-196114Actual

Generated 2025-06-17 23:01:54.628 UTC