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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233861117.802024-09-0461411Actual
239543087.002024-10-046136Actual
16310348.642024-02-0561511Actual
132043300.002023-11-056167Budget
134928283.002023-12-056113Actual
81883296.002023-07-086115Actual
126744200.002023-11-056115Budget
18463189.062024-04-0661112Actual
230321941.002024-09-046166Actual
222355020.872024-08-046128Actual
292766666.002025-03-066164Actual
99621800.002023-08-056128Budget

Generated 2026-01-04 04:32:20.394 UTC