[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305821003.002025-03-236126Actual
37542600.002023-02-216165Budget
4742080.002022-11-216116Actual
10481400.002022-11-216168Budget
27762457.152024-12-2161212Actual
14838844.002023-12-226126Actual
126754417.002023-10-226115Actual
103442800.002023-08-226164Budget
89021585.962023-06-246168Actual
226225706.002024-08-216163Actual
26611489.072024-11-2061112Actual
31853000.002023-01-226118Budget
13184444.002022-12-226114Actual
318787061.002025-04-226117Actual
361705093.002025-08-226165Actual
1548511663.002024-01-226113Actual

Generated 2025-12-21 06:12:12.752 UTC