[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156984784.002024-01-216115Actual
13184444.002022-12-216114Actual
199672316.002024-05-226146Actual
151018467.912023-12-216118Actual
276152133.782024-12-2061411Actual
196732739.002024-05-226173Actual
314084510.002025-04-216163Actual
31708802.002025-04-216126Actual
315887799.002025-04-216115Actual
188851093.002024-04-216126Actual
9639950.002023-07-216156Budget
177944970.002024-03-226165Actual

Generated 2025-12-21 01:57:06.450 UTC