[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220552273.002024-01-036166Actual
104264200.002023-02-036115Budget
384375368.002025-04-056115Actual
309054943.602024-09-046168Actual
374071177.002025-03-056126Actual
22354916.732024-01-0361211Actual
258045456.002024-05-046114Actual
281824622.002024-07-056115Actual
142191868.882023-05-0561111Actual
29071040.002022-07-066156Actual
284132374.002024-07-056166Actual
312862597.792024-09-0461213Actual
363371919.002025-02-036156Actual
84273307.002022-12-066136Actual
79201300.002022-12-066163Budget
86584185.002022-12-066117Actual

Generated 2025-06-04 06:22:25.020 UTC