[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111362575.372023-02-186168Actual
87163057.002022-12-216167Actual
35107690.002025-01-186126Actual
178543061.002023-09-206116Actual
167304809.002023-08-206115Actual
10239666.002023-02-186173Actual
259941695.002024-05-196116Actual
337161859.002024-12-206173Actual
270636112.002024-06-196165Actual
135862120.002023-05-206173Actual
286255007.242024-07-206168Actual
360171099.002025-02-186173Actual
108924035.002023-02-186117Actual
258995915.002024-05-196115Actual
2393480.002022-07-216173Budget
93103200.002023-01-186115Actual

Generated 2025-06-19 14:25:20.539 UTC