[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252187936.082024-10-216118Actual
187654829.002024-04-226115Actual
192673016.772024-04-2261111Actual
95453300.002023-07-226136Budget
80495100.002023-06-246114Budget
56751300.002023-04-236163Budget
217051288.002024-07-216173Actual
36257783.002025-08-226126Actual
88471800.002023-06-246128Budget
227094397.002024-08-216114Actual
365208249.722025-08-226118Actual
54783301.142023-03-246128Actual
26643489.072024-11-2061612Actual
344783797.642025-06-2361611Actual
79201300.002023-06-246163Budget
148112551.002023-12-226116Actual

Generated 2025-12-21 22:51:52.214 UTC