[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374871711.002025-09-216156Actual
222663313.262024-07-216168Actual
19494163.532024-04-2261212Actual
1646815.002022-12-226126Actual
9453000.002022-11-216118Budget
278805466.272024-12-2161213Actual
269725882.002024-12-216164Actual
370153643.432025-08-2261613Actual
217335896.002024-07-216114Actual
115474444.002023-09-216115Actual
16310348.642024-01-2261511Actual
189651065.002024-04-226156Actual

Generated 2025-12-21 07:36:54.633 UTC