[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25538193.322024-03-2461112Actual
102884532.002023-01-236114Actual
227094397.002024-01-236114Actual
336247880.002024-11-246113Actual
24955568.002024-03-246126Actual
303411805.002024-08-246173Actual
121583600.002023-02-226118Budget
280621557.002024-06-246173Actual
116872886.002023-02-226116Actual
221146479.002023-12-236117Actual
296267301.002024-07-246117Actual
104812600.002023-01-236165Budget

Generated 2025-05-24 10:40:46.990 UTC