[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32199601.832024-10-0461511Actual
249282296.002024-04-046116Actual
64722700.002022-10-056167Budget
127332600.002023-04-056165Budget
86584185.002022-12-066117Actual
29611500.002022-07-066166Budget
35718903.972025-01-0361212Actual
196732739.002023-11-056173Actual
389681935.902025-04-0561211Actual
338695963.002024-12-056165Actual
295361048.002024-08-046156Actual
19283100.002022-06-056117Budget
302496604.002024-09-046113Actual
25393776.312024-04-0461311Actual
321181509.302024-10-0461211Actual
13732000.002022-06-056164Budget

Generated 2025-06-04 14:03:04.488 UTC