[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601632.002022-11-216163Actual
24507235.872024-09-2061112Actual
89862046.002023-07-226113Actual
251584550.002024-10-216167Actual
32331500.002023-01-226128Budget
190547201.002024-04-226117Actual
112751600.002023-09-216163Budget
19376712.472024-04-2261511Actual
127322084.002023-10-226165Actual
278805466.272024-12-2161213Actual
351611783.002025-07-226146Actual
143480.002022-11-216173Budget
7201539.002022-11-216166Actual
336247880.002025-06-236113Actual
192673016.772024-04-2261111Actual
359585315.002025-08-226163Actual

Generated 2025-12-21 07:42:51.315 UTC