[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140355467.002023-11-226167Actual
196145649.002024-05-246163Actual
72072190.002023-05-256116Actual
156984784.002024-01-236115Actual
197016712.002024-05-246114Actual
21732160.212022-12-236168Actual
145981137.002023-12-236173Actual
152212200.802023-12-2361111Actual
180508099.002024-03-246117Actual
27642719.922024-12-2261511Actual
83302100.002023-06-256116Budget
104274153.002023-08-236115Actual
239543087.002024-09-216136Actual
5757727.002023-04-246173Actual
130061300.002023-10-236156Budget
313759252.002025-04-236113Actual

Generated 2025-12-22 06:38:10.746 UTC