[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317621269.002025-04-216146Actual
31708802.002025-04-216126Actual
189952505.002024-04-216166Actual
172881099.722024-02-2061311Actual
323823041.662025-04-2161113Actual
53462116.002023-03-236167Actual
346853425.882025-06-2261213Actual
359585315.002025-08-216163Actual
95921600.002023-07-216146Budget
18451500.002022-12-216166Budget
87995134.512023-06-236118Actual
125344100.002023-10-216114Budget

Generated 2025-12-21 02:45:06.195 UTC