[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132874892.082023-04-076118Actual
9639950.002023-01-056156Budget
20703922.002023-12-086173Actual
19293924.002022-06-076117Actual
27151800.002022-07-086116Budget
92272400.002023-01-056164Budget
114633141.002023-03-076164Actual
64733234.002022-10-076167Actual
372275607.002025-03-076164Actual
104812600.002023-02-056165Budget
26021667.002024-05-066126Actual
306621539.002024-09-066156Actual

Generated 2025-06-06 12:40:27.134 UTC