[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18463189.062024-03-2361112Actual
50582527.002023-03-246136Actual
133352472.342023-10-226128Actual
13830668.002023-11-216126Actual
32832690.002025-05-236126Actual
223811410.362024-07-2161311Actual
384705522.002025-10-226165Actual
143480.002022-11-216173Budget
127322084.002023-10-226165Actual
145077353.002023-12-226113Actual
36257783.002025-08-226126Actual
70692987.002023-05-246115Actual

Generated 2025-12-21 10:06:12.711 UTC