[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16458316.722023-06-2461612Actual
14838844.002023-05-246126Actual
228344100.002024-01-226165Actual
16952434.002022-05-246136Actual
58612600.002022-09-236164Budget
60861800.002022-09-236116Budget
89031200.002022-11-246168Budget
281824622.002024-06-236115Actual
172881099.722023-07-2461311Actual
376698651.242025-02-216118Actual
67432964.002022-10-246113Actual
5009850.002022-08-246126Budget

Generated 2025-05-23 15:59:16.528 UTC