[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198263512.002024-05-246165Actual
224081708.242024-07-2261411Actual
129123000.002023-10-236136Budget
19494163.532024-04-2361212Actual
49621921.002023-03-256116Actual
73521942.002023-05-256146Actual
95921600.002023-07-236146Budget
162561077.372024-01-2361311Actual
2453462.462024-09-2161212Actual
48792600.002023-03-256165Budget
390812775.282025-10-2361611Actual
136144770.002023-11-226114Actual
382248504.002025-10-236113Actual
37898417.792025-09-2261511Actual
18290282.682024-03-2461211Actual
101012284.002023-08-236113Actual

Generated 2025-12-22 20:13:25.903 UTC