[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187984372.002023-10-076165Actual
235938835.002024-03-066113Actual
157912185.002023-07-086116Actual
226225706.002024-02-056163Actual
177013830.002023-09-076164Actual
171136769.392023-08-076118Actual
11879788.002023-03-076156Actual
111371900.002023-02-056168Budget
348074559.002025-01-056163Actual
129123000.002023-04-076136Budget
24415346.512024-03-0661511Actual
241275467.002024-03-066167Actual
280906672.002024-07-076114Actual
20496163.532023-11-0761112Actual
114642800.002023-03-076164Budget
166375988.002023-08-076114Actual

Generated 2025-06-06 04:43:59.026 UTC