[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19494163.532024-04-2261212Actual
179093095.002024-03-236136Actual
149491917.002023-12-226166Actual
44112376.882023-02-216168Actual
122623398.112023-09-216168Actual
27642719.922024-12-2161511Actual
22354916.732024-07-2161211Actual
88002800.002023-06-246118Budget
21732160.212022-12-226168Actual
1914000.002022-11-216114Budget
19467114.592024-04-2261112Actual
237464451.002024-09-206164Actual

Generated 2025-12-21 05:48:21.106 UTC