[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31853000.002023-01-216118Budget
306361825.002025-03-226146Actual
156984784.002024-01-216115Actual
67432964.002023-05-236113Actual
86593700.002023-06-236117Budget
7399950.002023-05-236156Budget
300733009.332025-02-1961612Actual
208563387.002024-06-226165Actual
159887090.002024-01-216117Actual
148921893.002023-12-216146Actual
123462600.002023-10-216113Budget
62301752.002023-04-226146Actual
284132374.002025-01-206166Actual
27642719.922024-12-2061511Actual
51051685.002023-03-236146Actual
104274153.002023-08-216115Actual

Generated 2025-12-21 01:41:40.021 UTC