[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14247364.602023-11-2461211Actual
196145649.002024-05-266163Actual
197016712.002024-05-266114Actual
44942046.002023-03-276113Actual
81893000.002023-06-276115Budget
66601300.002023-04-266168Budget
145077353.002023-12-256113Actual
95453300.002023-07-256136Budget
370153643.432025-08-2561613Actual
3882600.002022-11-246165Budget
279115246.962024-12-2461613Actual
25447640.132024-10-2461511Actual
148921893.002023-12-256146Actual
53462116.002023-03-276167Actual
36749691.202025-08-2561511Actual
120173228.002023-09-246117Actual

Generated 2025-12-24 08:27:05.439 UTC