[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78642178.002023-06-236113Actual
373802076.002025-09-206116Actual
23504301.832024-08-2061112Actual
204361307.172024-05-2261611Actual
36183203.002023-02-206164Actual
377295355.732025-09-206168Actual
42252802.002023-02-206167Actual
6882540.002023-05-236173Actual
192673016.772024-04-2161111Actual
37542600.002023-02-206165Budget
72561247.002023-05-236126Actual
312591657.422025-03-2261113Actual
74541300.002023-05-236166Budget
62291500.002023-04-226146Budget
269121908.002024-12-206173Actual
23121372.002023-01-216163Actual

Generated 2025-12-20 21:06:35.931 UTC