[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263167660.312024-11-196128Actual
142741345.472023-11-2061311Actual
36172600.002023-02-206164Budget
27161736.002023-01-216116Actual
664850.002022-11-206156Budget
141573831.462023-11-206168Actual
363371919.002025-08-216156Actual
108933900.002023-08-216117Budget
31865352.702023-01-216118Actual
364607436.002025-08-216167Actual
4632864.002023-03-236173Actual
359585315.002025-08-216163Actual
189952505.002024-04-216166Actual
7398858.002023-05-236156Actual
15142600.002022-12-216165Budget
333882410.382025-05-2261112Actual

Generated 2025-12-20 22:32:57.507 UTC