[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177013830.002024-03-226164Actual
107541399.002023-08-216156Actual
168783309.002024-02-206136Actual
271501217.002024-12-206126Actual
36172600.002023-02-206164Budget
393193875.012025-10-2161613Actual
13174000.002022-12-216114Budget
18344899.712024-03-2261411Actual
389402848.682025-10-2161111Actual
58622560.002023-04-226164Actual
356302245.482025-07-2161611Actual
115474444.002023-09-206115Actual

Generated 2025-12-20 21:53:38.443 UTC