[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21944568.002024-07-226126Actual
376975436.032025-09-226128Actual
4631750.002023-03-256173Budget
15971800.002022-12-236116Budget
14572966.002022-12-236115Actual
22354916.732024-07-2261211Actual
300132661.452025-02-2161112Actual
110327878.502023-08-236118Actual
85761441.002023-06-256166Actual
230917019.002024-08-226117Actual
117853037.002023-09-226136Actual
316215743.002025-04-236165Actual
139101392.002023-11-226156Actual
124032121.002023-10-236163Actual
227424652.002024-08-226164Actual
223811410.362024-07-2261311Actual

Generated 2025-12-22 10:26:28.890 UTC