[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26334108.002023-01-226165Actual
378441924.202025-09-2161311Actual
19494163.532024-04-2261212Actual
2628811363.412024-11-206118Actual
20350617.792024-05-2361311Actual
40861928.002023-02-216166Actual
317363524.002025-04-226136Actual
127322084.002023-10-226165Actual
106613000.002023-08-226136Budget
217335896.002024-07-216114Actual
203771494.402024-05-2361411Actual
90411602.002023-07-226163Actual
312591657.422025-03-2361113Actual
143321108.232023-11-2161611Actual
9453000.002022-11-216118Budget
20684276.922022-12-226118Actual

Generated 2025-12-21 07:50:55.790 UTC