[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79191440.002022-11-246163Actual
22530319.912023-12-2261612Actual
5702300.002022-04-236136Budget
118321900.002023-02-216146Budget
6277957.002022-09-236156Actual
38017542.262025-02-2161212Actual
334483760.402024-10-2361612Actual
242465120.872024-02-216168Actual
239802154.002024-02-216146Actual
35599503.962024-12-2261511Actual
211104810.002023-11-246117Actual
105632000.002023-01-226116Budget

Generated 2025-05-23 13:59:51.963 UTC