[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262267223.002024-11-236167Actual
35187960.002025-07-256156Actual
313163657.462025-03-2661613Actual
272611639.002024-12-246166Actual
231246320.002024-08-246167Actual
141573831.462023-11-246168Actual
67442400.002023-05-276113Budget
19322614.602024-04-2561311Actual
28601404.002023-01-256146Actual
329431796.002025-05-266166Actual
118321900.002023-09-246146Budget
363371919.002025-08-256156Actual
217051288.002024-07-246173Actual
257157610.002024-11-236163Actual
217335896.002024-07-246114Actual
48213264.002023-03-276115Actual

Generated 2025-12-24 08:43:58.607 UTC