[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274733823.882024-06-186168Actual
379891591.212025-03-1961112Actual
381092213.572025-03-1961113Actual
299531824.202024-08-1861611Actual
26334108.002022-07-206165Actual
56761646.002022-10-196163Actual
161093890.552023-07-206128Actual
217335896.002024-01-176114Actual
376698651.242025-03-196118Actual
38371800.002022-08-196116Budget
71243141.002022-11-196165Actual
117843000.002023-03-196136Budget

Generated 2025-06-19 00:20:21.659 UTC