[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333731.002022-11-226115Actual
27762457.152024-12-2261212Actual
28591500.002023-01-236146Budget
292766666.002025-02-216164Actual
242155690.582024-09-216128Actual
28601404.002023-01-236146Actual
352779787.002025-07-236117Actual
44942046.002023-03-256113Actual
59443571.002023-04-246115Actual
52071500.002023-03-256166Budget
120173228.002023-09-226117Actual
84741600.002023-06-256146Budget
66041900.002023-04-246128Budget
10492401.132022-11-226168Actual
129592319.002023-10-236146Actual
221475203.002024-07-226167Actual

Generated 2025-12-22 10:09:13.296 UTC