[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14448329.492023-11-1961612Actual
179093095.002024-03-216136Actual
126744200.002023-10-206115Budget
44931900.002023-03-226113Budget
84263300.002023-06-226136Budget
118321900.002023-09-196146Budget
19852545.002022-12-206167Actual
310791996.542025-03-2161611Actual
134928283.002023-11-196113Actual
374871711.002025-09-196156Actual
21151500.002022-12-206128Budget
350205158.002025-07-206165Actual
385301994.002025-10-206116Actual
251584550.002024-10-196167Actual
221146479.002024-07-196117Actual
52081310.002023-03-226166Actual

Generated 2025-12-19 15:19:02.414 UTC