[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24962666.002023-01-216164Actual
122623398.112023-09-206168Actual
2120311781.602024-06-226118Actual
262267223.002024-11-196167Actual
59453100.002023-04-226115Budget
77811200.002023-05-236168Budget
25538193.322024-10-2061112Actual
258995915.002024-11-196115Actual
148921893.002023-12-216146Actual
28302683.002025-01-206126Actual
275333455.082024-12-2061111Actual
227424652.002024-08-206164Actual

Generated 2025-12-21 01:27:56.425 UTC