[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76752800.002023-05-276118Budget
186736694.002024-04-256114Actual
43073300.002023-02-246118Budget
59453100.002023-04-266115Budget
226812739.002024-08-246173Actual
114642800.002023-09-246164Budget
224391868.882024-07-2461611Actual
58065875.002023-04-266114Actual
190875829.002024-04-256167Actual
218572945.002024-07-246165Actual
240362696.002024-09-236166Actual
2764437.002023-01-256126Actual

Generated 2025-12-24 08:44:42.236 UTC