[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25366424.172024-03-2461211Actual
41683700.002022-07-256117Budget
11735950.002023-02-226126Budget
96911621.002022-12-236166Actual
383449174.002025-03-256114Actual
107551300.002023-01-236156Budget
340361604.002024-11-246156Actual
106603645.002023-01-236136Actual
64143700.002022-09-246117Budget
373802076.002025-02-226116Actual
281225981.002024-06-246164Actual
199413742.002023-10-256136Actual

Generated 2025-05-24 19:26:38.501 UTC