[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334483760.402024-10-2561612Actual
350803033.002024-12-246116Actual
246239719.002024-03-256113Actual
18461335.002022-05-266166Actual
329431796.002024-10-256166Actual
28914401.832024-06-2561212Actual
385301994.002025-03-266116Actual
108933900.002023-01-246117Budget
32832690.002024-10-256126Actual
294842381.002024-07-256136Actual
130061300.002023-03-266156Budget
138032204.002023-04-256116Actual

Generated 2025-05-25 14:16:36.472 UTC