[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390222184.842025-10-2261411Actual
131473987.002023-10-226117Actual
252187936.082024-10-216118Actual
159291893.002024-01-226166Actual
36172600.002023-02-216164Budget
298393267.842025-02-2061111Actual
296267301.002025-02-206117Actual
44931900.002023-03-246113Budget
71252300.002023-05-246165Budget
356302245.482025-07-2261611Actual
274733823.882024-12-216168Actual
168233033.002024-02-216116Actual

Generated 2025-12-21 17:17:58.865 UTC