[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25420760.352024-10-2161411Actual
275882396.552024-12-2161311Actual
197935735.002024-05-236115Actual
6881480.002023-05-246173Budget
110802446.582023-08-226128Actual
19283100.002022-12-226117Budget
287402348.682025-01-2161311Actual
192074351.162024-04-226168Actual
200241874.002024-05-236166Actual
14572966.002022-12-226115Actual
43084455.712023-02-216118Actual
233321009.292024-08-2161211Actual

Generated 2025-12-21 15:42:52.029 UTC