[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24423414.002023-01-226114Actual
24955568.002024-10-216126Actual
271782454.002024-12-216136Actual
127322084.002023-10-226165Actual
20523110.342024-05-2361212Actual
169041992.002024-02-216146Actual
150415964.002023-12-226167Actual
360171099.002025-08-226173Actual
166092307.002024-02-216173Actual
159291893.002024-01-226166Actual
14838844.002023-12-226126Actual
77811200.002023-05-246168Budget
331225207.242025-05-236128Actual
5010892.002023-03-246126Actual
234441939.092024-08-2161611Actual
42242700.002023-02-216167Budget

Generated 2025-12-21 08:42:06.121 UTC