[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280906672.002024-07-096114Actual
383449174.002025-04-096114Actual
12486650.002023-04-096173Budget
387605046.002025-04-096167Actual
327126066.002024-11-086115Actual
375777552.002025-03-096117Actual
77242040.512022-11-096128Actual
129592319.002023-04-096146Actual
13830668.002023-05-096126Actual
32342120.822022-07-106128Actual
152761163.552023-06-0961311Actual
324403789.042024-10-0861613Actual
272041939.002024-06-086146Actual
187984372.002023-10-096165Actual
32881400.002022-07-106168Budget
315285882.002024-10-086164Actual

Generated 2025-06-08 16:43:35.575 UTC