[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258374977.002024-11-236164Actual
241275467.002024-09-236167Actual
95921600.002023-07-256146Budget
2394535.002023-01-256173Actual
157314514.002024-01-256165Actual
281225981.002025-01-246164Actual
21732160.212022-12-256168Actual
116872886.002023-09-246116Actual
9942498.102022-11-246128Actual
134928283.002023-11-246113Actual
220552273.002024-07-246166Actual
281824622.002025-01-246115Actual

Generated 2025-12-24 07:11:56.360 UTC