[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719410399.002025-09-206114Actual
87172300.002023-06-236167Budget
346583657.462025-06-2261113Actual
365804820.872025-08-216168Actual
337448691.002025-06-226114Actual
25393776.312024-10-2061311Actual
234441939.092024-08-2061611Actual
24955568.002024-10-206126Actual
32881400.002023-01-216168Budget
4631750.002023-03-236173Budget
29071040.002023-01-216156Actual
21351846.522024-06-2261211Actual
231246320.002024-08-206167Actual
390812775.282025-10-2161611Actual
269121908.002024-12-206173Actual
363371919.002025-08-216156Actual

Generated 2025-12-20 23:14:31.814 UTC