[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18463189.062024-03-2361112Actual
8520950.002023-06-246156Budget
321451640.152025-04-2261311Actual
63321500.002023-04-236166Budget
250091447.002024-10-216146Actual
185537854.002024-04-226113Actual
8052966.002022-11-216117Actual
76752800.002023-05-246118Budget
276152133.782024-12-2161411Actual
189952505.002024-04-226166Actual
1441996.512023-11-2161212Actual
297475646.642025-02-206128Actual
210512273.002024-06-236166Actual
28122300.002023-01-226136Budget
2971911045.232025-02-206118Actual
146263899.002023-12-226114Actual

Generated 2025-12-21 06:13:51.408 UTC