[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332143735.942024-11-0661111Actual
20943850.002023-12-086126Actual
64733234.002022-10-076167Actual
104274153.002023-02-056115Actual
34301296.002022-08-076163Actual
260492465.002024-05-066136Actual
333882410.382024-11-0661112Actual
69295100.002022-11-076114Budget
10611950.002023-02-056126Budget
128151905.002023-04-076116Actual
201769761.872023-11-076118Actual
101581472.002023-02-056163Actual
44931900.002022-09-076113Budget
36172600.002022-08-076164Budget
3322700.002022-05-076115Budget
69862262.002022-11-076164Actual

Generated 2025-06-07 02:53:55.523 UTC