[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283303420.002025-01-216136Actual
125912800.002023-10-226164Budget
338377130.002025-06-236115Actual
388807484.552025-10-226168Actual
210231163.002024-06-236156Actual
290062285.502025-01-2161113Actual
18371377.362024-03-2361511Actual
44112376.882023-02-216168Actual
20684276.922022-12-226118Actual
56761646.002023-04-236163Actual
53472700.002023-03-246167Budget
142191868.882023-11-2161111Actual
122061600.002023-09-216128Budget
1925174.002022-11-216114Actual
186451590.002024-04-226173Actual
203771494.402024-05-2361411Actual

Generated 2025-12-21 23:15:39.162 UTC