[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330028344.002024-10-256117Actual
230011287.002024-01-246156Actual
99132800.002022-12-246118Budget
65564146.612022-09-256118Actual
664850.002022-04-256156Budget
101022600.002023-01-246113Budget
207643709.002023-11-266164Actual
23111600.002022-06-266163Budget
101571600.002023-01-246163Budget
35718903.972024-12-2461212Actual
162831223.122023-06-2661411Actual
156054946.002023-06-266114Actual

Generated 2025-05-25 09:21:18.952 UTC