[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303411805.002024-09-216173Actual
81893000.002022-12-236115Budget
283303420.002024-07-226136Actual
274416866.362024-06-216128Actual
268207788.002024-06-216113Actual
125334392.002023-04-226114Actual
278531822.342024-06-2161113Actual
268534779.002024-06-216163Actual
385852878.002025-04-226136Actual
178543061.002023-09-226116Actual
109482930.002023-02-206167Actual
7255850.002022-11-226126Budget
210231163.002023-12-236156Actual
369582597.792025-02-2061113Actual
231848033.052024-02-206118Actual
250351360.002024-04-216156Actual

Generated 2025-06-21 11:17:40.216 UTC