[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14247364.602023-05-2261211Actual
218572945.002024-01-206165Actual
150415964.002023-06-226167Actual
251257068.002024-04-216117Actual
287131116.742024-07-2261211Actual
1646815.002022-06-226126Actual
330345522.002024-11-216167Actual
128162000.002023-04-226116Budget
267031783.742024-05-2161113Actual
19283100.002022-06-226117Budget
355181538.022025-01-2061211Actual
32881400.002022-07-236168Budget

Generated 2025-06-21 04:06:03.637 UTC