[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274416866.362024-12-216128Actual
177013830.002024-03-236164Actual
35107690.002025-07-226126Actual
249282296.002024-10-216116Actual
8378850.002023-06-246126Budget
30041532.682025-02-2061212Actual
18463189.062024-03-2361112Actual
34446775.242025-06-2361511Actual
87163057.002023-06-246167Actual
170207215.002024-02-216117Actual
125334392.002023-10-226114Actual
201769761.872024-05-236118Actual
280621557.002025-01-216173Actual
91725100.002023-07-226114Budget
196732739.002024-05-236173Actual
218256069.002024-07-216115Actual

Generated 2025-12-21 09:17:05.468 UTC