[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357494197.652025-07-2261612Actual
304626934.002025-03-236115Actual
345381989.092025-06-2361112Actual
11881805.002022-12-226163Actual
370748255.002025-09-216113Actual
11357519.002023-09-216173Actual
40861928.002023-02-216166Actual
19494163.532024-04-2261212Actual
115474444.002023-09-216115Actual
47372600.002023-03-246164Budget
227424652.002024-08-216164Actual
127322084.002023-10-226165Actual

Generated 2025-12-22 03:09:22.476 UTC