[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51051685.002022-09-196146Actual
231848033.052024-02-176118Actual
170207215.002023-08-196117Actual
130071970.002023-04-196156Actual
181713905.702023-09-196128Actual
217051288.002024-01-176173Actual
276152133.782024-06-1861411Actual
204361307.172023-11-1961611Actual
379891591.212025-03-1961112Actual
74541300.002022-11-196166Budget
24361891.202024-03-1861311Actual
69305702.002022-11-196114Actual

Generated 2025-06-18 08:08:29.646 UTC