[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9942498.102022-11-216128Actual
26322600.002023-01-226165Budget
230917019.002024-08-216117Actual
22354916.732024-07-2161211Actual
236851153.002024-09-206173Actual
384705522.002025-10-226165Actual
186736694.002024-04-226114Actual
332421153.972025-05-2361211Actual
261937657.002024-11-206117Actual
35594900.002023-02-216114Budget
20404588.002024-05-2361511Actual
88482313.252023-06-246128Actual
207315125.002024-06-236114Actual
24962666.002023-01-226164Actual
8378850.002023-06-246126Budget
87172300.002023-06-246167Budget

Generated 2025-12-22 03:16:04.628 UTC