[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156984784.002024-01-226115Actual
17261501.832024-02-2161211Actual
54307201.222023-03-246118Actual
288862711.452025-01-2161112Actual
369582597.792025-08-2261113Actual
140978952.762023-11-216118Actual
141573831.462023-11-216168Actual
76752800.002023-05-246118Budget
103442800.002023-08-226164Budget
70692987.002023-05-246115Actual
81052400.002023-06-246164Budget
2856510084.602025-01-216118Actual
38382022.002023-02-216116Actual
317363524.002025-04-226136Actual
364276483.002025-08-226117Actual
137086317.002023-11-216115Actual

Generated 2025-12-21 17:44:05.432 UTC