[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125923141.002023-10-226164Actual
375777552.002025-09-216117Actual
120173228.002023-09-216117Actual
233861117.802024-08-2161411Actual
32000.002022-11-216113Budget
314672083.002025-04-226173Actual
338377130.002025-06-236115Actual
213231849.732024-06-2361111Actual
318191924.002025-04-226166Actual
196145649.002024-05-236163Actual
344783797.642025-06-2361611Actual
250351360.002024-10-216156Actual
32199601.832025-04-2261511Actual
19842500.002022-12-226167Budget
18371377.362024-03-2361511Actual
291236626.002025-02-206113Actual

Generated 2025-12-21 13:30:43.166 UTC