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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324996125.002024-10-256113Actual
35187960.002024-12-246156Actual
269408750.002024-05-256114Actual
290642385.512024-06-2561613Actual
105632000.002023-01-246116Budget
335353315.352024-10-2561213Actual
95921600.002022-12-246146Budget
51051685.002022-08-266146Actual
366951868.882025-01-2461311Actual
137412709.002023-04-256165Actual
122631900.002023-02-236168Budget
64154840.002022-09-256117Actual

Generated 2025-05-25 13:49:08.036 UTC