[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117361502.002023-03-146126Actual
118311951.002023-03-146146Actual
109493300.002023-02-126167Budget
158981893.002023-07-156156Actual
208563387.002023-12-156165Actual
360458340.002025-02-126114Actual
348947722.002025-01-126114Actual
10612975.002023-02-126126Actual
165177952.002023-08-146113Actual
186451590.002023-10-146173Actual
289463479.552024-07-1461612Actual
312862597.792024-09-1361213Actual
269408750.002024-06-136114Actual
39342100.002022-08-146136Budget
56761646.002022-10-146163Actual
56751300.002022-10-146163Budget

Generated 2025-06-13 18:53:52.884 UTC