[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117853037.002023-09-236136Actual
343922734.852025-06-2561311Actual
306931819.002025-03-256166Actual
289463479.552025-01-2361612Actual
308733746.612025-03-256128Actual
376975436.032025-09-236128Actual
363371919.002025-08-246156Actual
274733823.882024-12-236168Actual
11881805.002022-12-246163Actual
109482930.002023-08-246167Actual
27642719.922024-12-2361511Actual
301331867.952025-02-2261113Actual
218572945.002024-07-236165Actual
294291777.002025-02-226116Actual
52071500.002023-03-266166Budget
104274153.002023-08-246115Actual

Generated 2025-12-23 11:33:17.894 UTC