[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232123755.702024-08-176128Actual
137086317.002023-11-176115Actual
166703661.002024-02-176164Actual
171413046.592024-02-176128Actual
361705093.002025-08-186165Actual
264092057.182024-11-1661111Actual
214051258.232024-06-1961411Actual
17641913.002024-03-196173Actual
28122300.002023-01-186136Budget
69852400.002023-05-206164Budget
231848033.052024-08-176118Actual
58622560.002023-04-196164Actual

Generated 2025-12-17 23:42:20.399 UTC