[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232445067.842024-08-206168Actual
81893000.002023-06-236115Budget
191478345.182024-04-216118Actual
44101300.002023-02-206168Budget
263167660.312024-11-196128Actual
32342120.822023-01-216128Actual
18463189.062024-03-2261112Actual
354305549.672025-07-216168Actual
103442800.002023-08-216164Budget
3036910546.002025-03-226114Actual
33711900.002023-02-206113Budget
348074559.002025-07-216163Actual
263476586.052024-11-196168Actual
279115246.962024-12-2061613Actual
267614925.912024-11-1961613Actual
251257068.002024-10-206117Actual

Generated 2025-12-20 23:41:33.088 UTC