[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28794298.642024-07-0861511Actual
108091900.002023-02-066166Budget
111371900.002023-02-066168Budget
173151345.472023-08-0861411Actual
262267223.002024-05-076167Actual
292151949.002024-08-076173Actual
341585996.002024-12-086167Actual
365484548.142025-02-066128Actual
16402267.792023-07-0961112Actual
130071970.002023-04-086156Actual
19322614.602023-10-0861311Actual
8602500.002022-05-086167Budget
76763819.332022-11-086118Actual
323223645.512024-10-0761612Actual
115464200.002023-03-086115Budget
292766666.002024-08-076164Actual

Generated 2025-06-07 15:22:15.355 UTC