[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132053370.002023-10-236167Actual
17490469.922024-02-2261612Actual
318787061.002025-04-236117Actual
357494197.652025-07-2361612Actual
71243141.002023-05-256165Actual
8378850.002023-06-256126Budget
214051258.232024-06-2461411Actual
348662219.002025-07-236173Actual
371661449.002025-09-226173Actual
15982196.002022-12-236116Actual
121575561.792023-09-226118Actual
26322600.002023-01-236165Budget

Generated 2025-12-22 04:42:44.711 UTC