[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203771494.402023-11-0861411Actual
305551870.002024-09-076116Actual
293695081.002024-08-076165Actual
202045120.872023-11-086128Actual
231848033.052024-02-066118Actual
345984258.292024-12-0861612Actual
1788850.002022-06-086156Budget
64143700.002022-10-086117Budget
156383481.002023-07-096164Actual
198861782.002023-11-086116Actual
140978952.762023-05-086118Actual
190875829.002023-10-086167Actual
369853146.922025-02-0661213Actual
20943850.002023-12-096126Actual
98312300.002023-01-066167Budget
93642300.002023-01-066165Budget

Generated 2025-06-07 18:27:21.491 UTC