[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
591600.002022-11-206163Budget
253382879.542024-10-2061111Actual
270636112.002024-12-206165Actual
325911733.002025-05-226173Actual
64733234.002023-04-226167Actual
320903689.132025-04-2161111Actual
101571600.002023-08-216163Budget
6277957.002023-04-226156Actual
48783360.002023-03-236165Actual
65564146.612023-04-226118Actual
300132661.452025-02-1961112Actual
1646815.002022-12-216126Actual
2394535.002023-01-216173Actual
158463061.002024-01-216136Actual
219982177.002024-07-206146Actual
79191440.002023-06-236163Actual

Generated 2025-12-20 23:57:05.944 UTC