[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267614925.912024-11-2261613Actual
232445067.842024-08-236168Actual
391412535.912025-10-2461112Actual
101022600.002023-08-246113Budget
15971800.002022-12-246116Budget
89852400.002023-07-246113Budget
4632864.002023-03-266173Actual
367221993.352025-08-2461411Actual
330345522.002025-05-256167Actual
309054943.602025-03-256168Actual
222076778.482024-07-236118Actual
114064236.002023-09-236114Actual

Generated 2025-12-23 05:19:18.120 UTC