[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257157610.002024-11-176163Actual
231246320.002024-08-186167Actual
28132660.002023-01-196136Actual
25366424.172024-10-1861211Actual
309653849.772025-03-2061111Actual
6276950.002023-04-206156Budget
20684276.922022-12-196118Actual
306361825.002025-03-206146Actual
2906850.002023-01-196156Budget
17641913.002024-03-206173Actual
10239666.002023-08-196173Actual
166703661.002024-02-186164Actual

Generated 2025-12-18 13:58:23.272 UTC