[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276742030.582024-12-2161611Actual
292766666.002025-02-206164Actual
306102379.002025-03-236136Actual
133931900.002023-10-226168Budget
306931819.002025-03-236166Actual
249832679.002024-10-216136Actual
243061975.262024-09-2061111Actual
138841567.002023-11-216146Actual
40861928.002023-02-216166Actual
365208249.722025-08-226118Actual
372876053.002025-09-216115Actual
367792094.422025-08-2261611Actual
144497.002022-11-216173Actual
126754417.002023-10-226115Actual
226812739.002024-08-216173Actual
171136769.392024-02-216118Actual

Generated 2025-12-21 14:38:38.629 UTC