[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258995915.002024-11-206115Actual
108933900.002023-08-226117Budget
384375368.002025-10-226115Actual
276742030.582024-12-2161611Actual
78642178.002023-06-246113Actual
324093429.392025-04-2261213Actual
228942275.002024-08-216116Actual
43073300.002023-02-216118Budget
382248504.002025-10-226113Actual
39342100.002023-02-216136Budget
151614881.482023-12-226168Actual
20552435.872024-05-2361612Actual

Generated 2025-12-21 17:10:59.536 UTC