[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271501217.002024-12-226126Actual
84273307.002023-06-256136Actual
107541399.002023-08-236156Actual
19349823.112024-04-2361411Actual
61822434.002023-04-246136Actual
88002800.002023-06-256118Budget
54783301.142023-03-256128Actual
358673657.462025-07-2361613Actual
31865352.702023-01-236118Actual
391412535.912025-10-2361112Actual
38371800.002023-02-226116Budget
36867410.342025-08-2361212Actual
258374977.002024-11-216164Actual
11358650.002023-09-226173Budget
352181786.002025-07-236166Actual
375777552.002025-09-226117Actual

Generated 2025-12-22 05:08:22.603 UTC