[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69305702.002022-11-226114Actual
371074444.002025-03-226163Actual
53462116.002022-09-226167Actual
58054900.002022-10-226114Budget
15151996.002022-06-226165Actual
323823041.662024-10-2161113Actual
197935735.002023-11-226115Actual
222355020.872024-01-206128Actual
90411602.002023-01-206163Actual
65553300.002022-10-226118Budget
3197012375.552024-10-216118Actual
385301994.002025-04-226116Actual
20523110.342023-11-2261212Actual
18494308.212023-09-2261612Actual
141573831.462023-05-226168Actual
28914401.832024-07-2261212Actual

Generated 2025-06-21 11:37:05.444 UTC