[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37552534.002023-02-236165Actual
92282764.002023-07-246164Actual
374071177.002025-09-236126Actual
7201539.002022-11-236166Actual
163421384.832024-01-2461611Actual
191478345.182024-04-246118Actual
132053370.002023-10-246167Actual
258374977.002024-11-226164Actual
271782454.002024-12-236136Actual
116043058.002023-09-236165Actual
77242040.512023-05-266128Actual
100191200.002023-07-246168Budget
387605046.002025-10-246167Actual
127332600.002023-10-246165Budget
251584550.002024-10-236167Actual
346583657.462025-06-2561113Actual

Generated 2025-12-23 05:13:38.891 UTC