[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48783360.002022-09-086165Actual
109482930.002023-02-066167Actual
197935735.002023-11-086115Actual
173151345.472023-08-0861411Actual
25447640.132024-04-0761511Actual
258045456.002024-05-076114Actual
321181509.302024-10-0761211Actual
393193875.012025-04-0861613Actual
1788850.002022-06-086156Budget
10611950.002023-02-066126Budget
279707009.002024-07-086113Actual
22354916.732024-01-0661211Actual
121583600.002023-03-086118Budget
277933688.062024-06-0761612Actual
156984784.002023-07-096115Actual
69295100.002022-11-086114Budget

Generated 2025-06-07 18:54:08.634 UTC