[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21944568.002024-07-246126Actual
35187960.002025-07-256156Actual
157912185.002024-01-256116Actual
334483760.402025-05-2661612Actual
21721400.002022-12-256168Budget
375182060.002025-09-246166Actual
11735950.002023-09-246126Budget
344191939.092025-06-2661411Actual
25393776.312024-10-2461311Actual
346583657.462025-06-2661113Actual
73043300.002023-05-276136Budget
259941695.002024-11-236116Actual
329431796.002025-05-266166Actual
97753424.002023-07-256117Actual
338377130.002025-06-266115Actual
2472000.002022-11-246164Budget

Generated 2025-12-24 08:18:34.659 UTC