[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168233033.002023-08-206116Actual
294291777.002024-08-196116Actual
368983796.572025-02-1861612Actual
216465951.002024-01-186163Actual
177013830.002023-09-206164Actual
120743561.002023-03-206167Actual
75932611.002022-11-206167Actual
30443100.002022-07-216117Budget
23534259.272024-02-1861612Actual
302496604.002024-09-196113Actual
16952434.002022-06-206136Actual
18461335.002022-06-206166Actual
129133071.002023-04-206136Actual
151018467.912023-06-206118Actual
39049308.212025-04-2061511Actual
122623398.112023-03-206168Actual

Generated 2025-06-19 13:00:47.802 UTC