[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298942068.882024-07-2361311Actual
383161417.002025-03-246173Actual
312862597.792024-08-2361213Actual
279115246.962024-05-2361613Actual
147184145.002023-05-246115Actual
34291300.002022-07-246163Budget
324403789.042024-09-2261613Actual
23413363.532024-01-2261511Actual
123452913.002023-03-246113Actual
322301935.902024-09-2261611Actual
6171500.002022-04-236146Budget
291236626.002024-07-236113Actual

Generated 2025-05-23 15:07:05.060 UTC