[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265501292.272024-04-2461611Actual
226812739.002024-01-246173Actual
186451590.002023-09-256173Actual
389681935.902025-03-2661211Actual
275333455.082024-05-2561111Actual
20496163.532023-10-2661112Actual
134928283.002023-04-256113Actual
49611800.002022-08-266116Budget
16458316.722023-06-2661612Actual
199131000.002023-10-266126Actual
2482083.002022-04-256164Actual
110791600.002023-01-246128Budget

Generated 2025-05-25 13:42:43.346 UTC