[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328861781.002024-11-136146Actual
228942275.002024-02-126116Actual
87163057.002022-12-156167Actual
72072190.002022-11-146116Actual
89852400.002023-01-126113Budget
15395215.662023-06-1461112Actual
241275467.002024-03-136167Actual
207643709.002023-12-156164Actual
5009850.002022-09-146126Budget
56761646.002022-10-146163Actual
52081310.002022-09-146166Actual
3511750.002022-08-146173Budget
385852878.002025-04-146136Actual
376698651.242025-03-146118Actual
77801655.662022-11-146168Actual
22552000.002022-07-156113Budget

Generated 2025-06-13 09:19:51.183 UTC