[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238394017.002024-09-216165Actual
101581472.002023-08-236163Actual
3511750.002023-02-226173Budget
23121372.002023-01-236163Actual
273535829.002024-12-226167Actual
202952125.272024-05-2461111Actual
3333731.002022-11-226115Actual
218572945.002024-07-226165Actual
348947722.002025-07-236114Actual
144497.002022-11-226173Actual
21524214.592024-06-2461112Actual
24334690.132024-09-2161211Actual

Generated 2025-12-22 12:54:50.102 UTC