[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12864751.002023-03-256126Actual
7398858.002022-10-256156Actual
325323718.002024-10-246163Actual
115474444.002023-02-226115Actual
336247880.002024-11-246113Actual
36257783.002025-01-236126Actual
287131116.742024-06-2461211Actual
74541300.002022-10-256166Budget
344191939.092024-11-2461411Actual
211104810.002023-11-256117Actual
16402267.792023-06-2561112Actual
16429152.892023-06-2561212Actual

Generated 2025-05-24 10:38:49.106 UTC