[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54293300.002022-09-096118Budget
156383481.002023-07-106164Actual
135258423.002023-05-096163Actual
171136769.392023-08-096118Actual
95453300.002023-01-076136Budget
345381989.092024-12-0961112Actual
5010892.002022-09-096126Actual
161416198.172023-07-106168Actual
269725882.002024-06-086164Actual
327455317.002024-11-086165Actual
189651065.002023-10-096156Actual
38017542.262025-03-0961212Actual

Generated 2025-06-08 07:51:48.250 UTC