[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111371900.002023-02-066168Budget
143480.002022-05-086173Budget
327455317.002024-11-076165Actual
35599503.962025-01-0661511Actual
138032204.002023-05-086116Actual
253382879.542024-04-0761111Actual
11881805.002022-06-086163Actual
292439158.002024-08-076114Actual
30041532.682024-08-0761212Actual
105632000.002023-02-066116Budget
4742080.002022-05-086116Actual
89852400.002023-01-066113Budget

Generated 2025-06-08 02:47:17.343 UTC