[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23413363.532024-08-2261511Actual
217051288.002024-07-226173Actual
27161736.002023-01-236116Actual
239543087.002024-09-216136Actual
101022600.002023-08-236113Budget
373206891.002025-09-226165Actual
69295100.002023-05-256114Budget
20943850.002024-06-246126Actual
35107690.002025-07-236126Actual
3512778.002023-02-226173Actual
34446775.242025-06-2461511Actual
12863950.002023-10-236126Budget

Generated 2025-12-22 06:27:08.093 UTC