[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372876053.002025-09-236115Actual
53462116.002023-03-266167Actual
242465120.872024-09-226168Actual
204361307.172024-05-2561611Actual
10612975.002023-08-246126Actual
25420760.352024-10-2361411Actual
148662806.002023-12-246136Actual
25782700.002023-01-246115Budget
380493796.572025-09-2361612Actual
35107690.002025-07-246126Actual
243061975.262024-09-2261111Actual
522624.002022-11-236126Actual

Generated 2025-12-23 14:30:12.270 UTC