[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646815.002022-12-236126Actual
17961835.002024-03-246156Actual
66032401.132023-04-246128Actual
85211420.002023-06-256156Actual
368983796.572025-08-2361612Actual
1914000.002022-11-226114Budget
22354916.732024-07-2261211Actual
148921893.002023-12-236146Actual
6171500.002022-11-226146Budget
9942498.102022-11-226128Actual
330947289.102025-05-246118Actual
257761964.002024-11-216173Actual
295361048.002025-02-216156Actual
288862711.452025-01-2261112Actual
19295327.362024-04-2361211Actual
28132660.002023-01-236136Actual

Generated 2025-12-22 06:41:10.731 UTC