[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25366424.172024-04-0361211Actual
70683000.002022-11-046115Budget
1269480.002022-06-046173Budget
23926431.002024-03-036126Actual
240362696.002024-03-036166Actual
64143700.002022-10-046117Budget
21555419.922023-12-0561612Actual
6276950.002022-10-046156Budget
40861928.002022-08-046166Actual
90411602.002023-01-026163Actual
32342120.822022-07-056128Actual
311993398.692024-09-0361612Actual

Generated 2025-06-03 08:52:37.124 UTC