[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387605046.002025-04-156167Actual
99132800.002023-01-136118Budget
37552534.002022-08-156165Actual
56761646.002022-10-156163Actual
338377130.002024-12-156115Actual
73521942.002022-11-156146Actual
253382879.542024-04-1461111Actual
2394535.002022-07-166173Actual
145077353.002023-06-156113Actual
12486650.002023-04-156173Budget
2856510084.602024-07-156118Actual
364607436.002025-02-136167Actual

Generated 2025-06-14 17:11:49.477 UTC