[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63311482.002023-04-216166Actual
5010892.002023-03-226126Actual
130071970.002023-10-206156Actual
32832690.002025-05-216126Actual
110313600.002023-08-206118Budget
22354916.732024-07-1961211Actual
103442800.002023-08-206164Budget
143321108.232023-11-1961611Actual
17434125.232024-02-1961112Actual
323223645.512025-04-2061612Actual
91725100.002023-07-206114Budget
274733823.882024-12-196168Actual

Generated 2025-12-20 03:50:11.707 UTC