[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25420760.352024-03-2461411Actual
64143700.002022-09-246117Budget
243061975.262024-02-2261111Actual
21944568.002023-12-236126Actual
117361502.002023-02-226126Actual
236851153.002024-02-226173Actual
129601900.002023-03-256146Budget
247752757.002024-03-246164Actual
382573497.002025-03-256163Actual
359585315.002025-01-236163Actual
251584550.002024-03-246167Actual
29456872.002024-07-246126Actual

Generated 2025-05-24 10:00:41.961 UTC