[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17881910.002023-09-096126Actual
358673657.462025-01-0761613Actual
151614881.482023-06-096168Actual
367221993.352025-02-0761411Actual
351611783.002025-01-076146Actual
271782454.002024-06-086136Actual
3036910546.002024-09-086114Actual
70683000.002022-11-096115Budget
374071177.002025-03-096126Actual
81893000.002022-12-106115Budget
131463900.002023-04-096117Budget
12486650.002023-04-096173Budget

Generated 2025-06-08 05:18:53.000 UTC