[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261937657.002024-11-186117Actual
13732000.002022-12-206164Budget
6171500.002022-11-196146Budget
2741312975.572024-12-196118Actual
110313600.002023-08-206118Budget
61822434.002023-04-216136Actual
336247880.002025-06-216113Actual
32199601.832025-04-2061511Actual
2847210013.002025-01-196117Actual
155187436.002024-01-206163Actual
93103200.002023-07-206115Actual
310202821.022025-03-2161311Actual
332691645.472025-05-2161311Actual
21151500.002022-12-206128Budget
35107690.002025-07-206126Actual
156054946.002024-01-206114Actual

Generated 2025-12-19 23:13:04.377 UTC