[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216149449.002024-07-226113Actual
60851572.002023-04-246116Actual
14562700.002022-12-236115Budget
18451500.002022-12-236166Budget
19852545.002022-12-236167Actual
139101392.002023-11-226156Actual
328861781.002025-05-246146Actual
345381989.092025-06-2461112Actual
47382976.002023-03-256164Actual
249282296.002024-10-226116Actual
98302016.002023-07-236167Actual
138583093.002023-11-226136Actual
207643709.002024-06-246164Actual
8613172.002022-11-226167Actual
50592100.002023-03-256136Budget
208244307.002024-06-246115Actual

Generated 2025-12-22 10:17:03.546 UTC