[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24955568.002024-10-216126Actual
141573831.462023-11-216168Actual
40851500.002023-02-216166Budget
12863950.002023-10-226126Budget
364607436.002025-08-226167Actual
63311482.002023-04-236166Actual
30453276.002023-01-226117Actual
17261501.832024-02-2161211Actual
190547201.002024-04-226117Actual
29611500.002023-01-226166Budget
73511600.002023-05-246146Budget
64154840.002023-04-236117Actual

Generated 2025-12-21 19:56:59.233 UTC