[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378441924.202025-09-2161311Actual
31853000.002023-01-226118Budget
56182079.002023-04-236113Actual
40861928.002023-02-216166Actual
262267223.002024-11-206167Actual
250661876.002024-10-216166Actual
2971911045.232025-02-206118Actual
140027087.002023-11-216117Actual
178543061.002024-03-236116Actual
337161859.002025-06-236173Actual
358091390.752025-07-2261113Actual
9123480.002023-07-226173Budget

Generated 2025-12-21 08:08:52.530 UTC