[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112761775.002023-09-216163Actual
310791996.542025-03-2361611Actual
163421384.832024-01-2261611Actual
85751300.002023-06-246166Budget
228023766.002024-08-216115Actual
6276950.002023-04-236156Budget
267031783.742024-11-2061113Actual
108933900.002023-08-226117Budget
385301994.002025-10-226116Actual
16402267.792024-01-2261112Actual
162011975.262024-01-2261111Actual
17961835.002024-03-236156Actual
132883600.002023-10-226118Budget
31708802.002025-04-226126Actual
381362650.422025-09-2161213Actual
521550.002022-11-216126Budget

Generated 2025-12-22 01:23:15.234 UTC