[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292766666.002024-07-256164Actual
318787061.002024-09-246117Actual
3892038.002022-04-256165Actual
354903102.942024-12-2461111Actual
147184145.002023-05-266115Actual
381092213.572025-02-2361113Actual
118311951.002023-02-236146Actual
239543087.002024-02-236136Actual
63321500.002022-09-256166Budget
300132661.452024-07-2561112Actual
384375368.002025-03-266115Actual
11735950.002023-02-236126Budget
6133898.002022-09-256126Actual
1746197.572023-07-2661212Actual
160215246.002023-06-266167Actual
18371377.362023-08-2661511Actual

Generated 2025-05-25 16:05:35.120 UTC