[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5757727.002023-05-076173Actual
9496630.002023-08-056126Actual
229492755.002024-09-046136Actual
160215246.002024-02-056167Actual
233321009.292024-09-0461211Actual
369582597.792025-09-0561113Actual
386111709.002025-11-056146Actual
4731800.002022-12-056116Budget
51061500.002023-04-076146Budget
17411500.002023-01-056146Budget
239802154.002024-10-046146Actual
148662806.002024-01-056136Actual
34446775.242025-07-0761511Actual
209713154.002024-07-076136Actual
176695874.002024-04-066114Actual
135258423.002023-12-056163Actual

Generated 2026-01-04 05:04:18.706 UTC