[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51051685.002023-03-246146Actual
155187436.002024-01-226163Actual
26334108.002023-01-226165Actual
104264200.002023-08-226115Budget
24955568.002024-10-216126Actual
2741312975.572024-12-216118Actual
42252802.002023-02-216167Actual
392884145.192025-10-2261213Actual
85761441.002023-06-246166Actual
277342627.402024-12-2161112Actual
19295327.362024-04-2261211Actual
389402848.682025-10-2261111Actual

Generated 2025-12-21 19:27:57.140 UTC