[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311993398.692025-03-2461612Actual
35187960.002025-07-236156Actual
257761964.002024-11-216173Actual
323823041.662025-04-2361113Actual
75363700.002023-05-256117Budget
49611800.002023-03-256116Budget
185864771.002024-04-236163Actual
20684276.922022-12-236118Actual
19322614.602024-04-2361311Actual
392884145.192025-10-2361213Actual
382248504.002025-10-236113Actual
354903102.942025-07-2361111Actual
385852878.002025-10-236136Actual
280034906.002025-01-226163Actual
139412372.002023-11-226166Actual
130631971.002023-10-236166Actual

Generated 2025-12-22 12:04:49.521 UTC