[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746197.572024-02-2161212Actual
25420760.352024-10-2161411Actual
232445067.842024-08-216168Actual
85751300.002023-06-246166Budget
363371919.002025-08-226156Actual
313163657.462025-03-2361613Actual
197935735.002024-05-236115Actual
13741965.002022-12-226164Actual
18290282.682024-03-2361211Actual
129592319.002023-10-226146Actual
24507235.872024-09-2061112Actual
271501217.002024-12-216126Actual

Generated 2025-12-21 17:17:34.661 UTC