[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6651098.002022-05-206156Actual
2120311781.602023-12-216118Actual
10239666.002023-02-186173Actual
165506626.002023-08-206163Actual
93103200.002023-01-186115Actual
269121908.002024-06-196173Actual
63321500.002022-10-206166Budget
197334096.002023-11-206164Actual
198861782.002023-11-206116Actual
298393267.842024-08-1961111Actual
25420760.352024-04-1961411Actual
38557785.002025-04-206126Actual

Generated 2025-06-19 05:00:20.851 UTC