[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62301752.002023-04-236146Actual
197334096.002024-05-236164Actual
136144770.002023-11-216114Actual
314084510.002025-04-226163Actual
37552534.002023-02-216165Actual
17434125.232024-02-2161112Actual
42252802.002023-02-216167Actual
310791996.542025-03-2361611Actual
332691645.472025-05-2361311Actual
108924035.002023-08-226117Actual
301903389.032025-02-2061613Actual
103442800.002023-08-226164Budget
276152133.782024-12-2161411Actual
64154840.002023-04-236117Actual
86584185.002023-06-246117Actual
293695081.002025-02-206165Actual

Generated 2025-12-22 00:43:56.427 UTC