[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32199601.832025-04-2261511Actual
307854531.002025-03-236167Actual
106603645.002023-08-226136Actual
39811500.002023-02-216146Budget
317881105.002025-04-226156Actual
389951283.762025-10-2261311Actual
274416866.362024-12-216128Actual
169301224.002024-02-216156Actual
165506626.002024-02-216163Actual
294291777.002025-02-206116Actual
295101381.002025-02-206146Actual
301331867.952025-02-2061113Actual
15971800.002022-12-226116Budget
386682433.002025-10-226166Actual
84273307.002023-06-246136Actual
21944568.002024-07-216126Actual

Generated 2025-12-21 08:42:39.210 UTC