[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6133898.002023-04-216126Actual
35604664.002023-02-196114Actual
196145649.002024-05-216163Actual
104812600.002023-08-206165Budget
222355020.872024-07-196128Actual
220552273.002024-07-196166Actual
296267301.002025-02-186117Actual
349876136.002025-07-206115Actual
4028950.002023-02-196156Budget
387278231.002025-10-206117Actual
96921300.002023-07-206166Budget
93652195.002023-07-206165Actual

Generated 2025-12-19 11:06:28.413 UTC