[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306931819.002024-08-236166Actual
264092057.182024-04-2261111Actual
207643709.002023-11-246164Actual
8002480.002022-11-246173Budget
125912800.002023-03-246164Budget
173741782.712023-07-2461611Actual
108933900.002023-01-226117Budget
365804820.872025-01-226168Actual
31032262.002022-06-246167Actual
5009850.002022-08-246126Budget
20684276.922022-05-246118Actual
83302100.002022-11-246116Budget

Generated 2025-05-23 08:50:00.425 UTC