[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214051258.232024-06-2161411Actual
247151049.002024-10-196173Actual
44931900.002023-03-226113Budget
12485801.002023-10-206173Actual
156984784.002024-01-206115Actual
20703922.002024-06-216173Actual
329121387.002025-05-216156Actual
283561497.002025-01-196146Actual
129592319.002023-10-206146Actual
250661876.002024-10-196166Actual
102874100.002023-08-206114Budget
190547201.002024-04-206117Actual
16458316.722024-01-2061612Actual
56182079.002023-04-216113Actual
213231849.732024-06-2161111Actual
31708802.002025-04-206126Actual

Generated 2025-12-19 15:05:22.505 UTC