[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28794298.642024-07-2561511Actual
220241224.002024-01-236156Actual
281225981.002024-07-256164Actual
263167660.312024-05-246128Actual
363371919.002025-02-236156Actual
358673657.462025-01-2361613Actual
258995915.002024-05-246115Actual
9638688.002023-01-236156Actual
52081310.002022-09-256166Actual
386371387.002025-04-256156Actual
240362696.002024-03-246166Actual
265501292.272024-05-2461611Actual
388208833.062025-04-256118Actual
357494197.652025-01-2361612Actual
99132800.002023-01-236118Budget
56751300.002022-10-256163Budget

Generated 2025-06-24 17:00:42.115 UTC