[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99144801.172023-01-156118Actual
364607436.002025-02-156167Actual
73053307.002022-11-176136Actual
122623398.112023-03-176168Actual
39351815.002022-08-176136Actual
21555419.922023-12-1861612Actual
143321108.232023-05-1761611Actual
54293300.002022-09-176118Budget
22354916.732024-01-1561211Actual
300132661.452024-08-1661112Actual
16850637.002023-08-176126Actual
338695963.002024-12-176165Actual

Generated 2025-06-16 14:00:11.311 UTC