[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21944568.002024-01-156126Actual
156984784.002023-07-186115Actual
17490469.922023-08-1761612Actual
384705522.002025-04-176165Actual
364607436.002025-02-156167Actual
238394017.002024-03-166165Actual
272041939.002024-06-166146Actual
86593700.002022-12-186117Budget
39049308.212025-04-1761511Actual
132043300.002023-04-176167Budget
3322700.002022-05-176115Budget
4742080.002022-05-176116Actual

Generated 2025-06-16 09:49:33.677 UTC