[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47382976.002023-03-216164Actual
309054943.602025-03-206168Actual
64143700.002023-04-206117Budget
9639950.002023-07-196156Budget
108102525.002023-08-196166Actual
129123000.002023-10-196136Budget
102874100.002023-08-196114Budget
236265522.002024-09-176163Actual
9123480.002023-07-196173Budget
209713154.002024-06-206136Actual
325911733.002025-05-206173Actual
159887090.002024-01-196117Actual
32331500.002023-01-196128Budget
76763819.332023-05-216118Actual
336575828.002025-06-206163Actual
14247364.602023-11-1861211Actual

Generated 2025-12-18 20:20:58.344 UTC