[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378712989.112025-03-0961411Actual
38382022.002022-08-096116Actual
125923141.002023-04-096164Actual
101022600.002023-02-076113Budget
39811500.002022-08-096146Budget
376094078.002025-03-096167Actual
277933688.062024-06-0861612Actual
119341900.002023-03-096166Budget
7255850.002022-11-096126Budget
15249338.002023-06-0961211Actual
249282296.002024-04-086116Actual
232123755.702024-02-076128Actual
69852400.002022-11-096164Budget
331545726.952024-11-086168Actual
304626934.002024-09-086115Actual
329121387.002024-11-086156Actual

Generated 2025-06-08 09:06:25.323 UTC