[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360171099.002025-02-146173Actual
21432297.572023-12-1761511Actual
364276483.002025-02-146117Actual
268534779.002024-06-156163Actual
358673657.462025-01-1461613Actual
302496604.002024-09-156113Actual
104274153.002023-02-146115Actual
45501172.002022-09-166163Actual
238992449.002024-03-156116Actual
32000.002022-05-166113Budget
37003100.002022-08-166115Budget
15971800.002022-06-166116Budget
313163657.462024-09-1561613Actual
335655604.872024-11-1561613Actual
390812775.282025-04-1661611Actual
214051258.232023-12-1761411Actual

Generated 2025-06-15 11:28:02.956 UTC