[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125334392.002023-04-076114Actual
16310348.642023-07-0861511Actual
156984784.002023-07-086115Actual
345661160.362024-12-0761212Actual
138032204.002023-05-076116Actual
254781802.922024-04-0661611Actual
388484840.572025-04-076128Actual
233041706.112024-02-0561111Actual
392611829.362025-04-0761113Actual
88482313.252022-12-086128Actual
99144801.172023-01-056118Actual
3885850.002022-08-076126Budget
82462195.002022-12-086165Actual
22499139.062024-01-0561112Actual
24952000.002022-07-086164Budget
49611800.002022-09-076116Budget

Generated 2025-06-06 05:42:34.055 UTC