[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248683728.002024-04-166165Actual
178543061.002023-09-176116Actual
162011975.262023-07-1861111Actual
101571600.002023-02-156163Budget
22499139.062024-01-1561112Actual
270636112.002024-06-166165Actual
304026412.002024-09-166164Actual
187984372.002023-10-176165Actual
73043300.002022-11-176136Budget
143321108.232023-05-1761611Actual
2764437.002022-07-186126Actual
19494163.532023-10-1761212Actual

Generated 2025-06-17 00:32:56.786 UTC