[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103432676.002023-08-226164Actual
188582372.002024-04-226116Actual
144497.002022-11-216173Actual
357494197.652025-07-2261612Actual
94482100.002023-07-226116Budget
165506626.002024-02-216163Actual
259941695.002024-11-206116Actual
21351846.522024-06-2361211Actual
304026412.002025-03-236164Actual
40861928.002023-02-216166Actual
163421384.832024-01-2261611Actual
19467114.592024-04-2261112Actual

Generated 2025-12-21 13:16:20.637 UTC