[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237464451.002024-09-196164Actual
158981893.002024-01-216156Actual
20496163.532024-05-2261112Actual
29867856.092025-02-1961211Actual
22354916.732024-07-2061211Actual
384705522.002025-10-216165Actual
25366424.172024-10-2061211Actual
196732739.002024-05-226173Actual
6881480.002023-05-236173Budget
189952505.002024-04-216166Actual
133923855.702023-10-216168Actual
219982177.002024-07-206146Actual
72072190.002023-05-236116Actual
384375368.002025-10-216115Actual
7399950.002023-05-236156Budget
345381989.092025-06-2261112Actual

Generated 2025-12-20 21:07:03.134 UTC