[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77811200.002022-11-076168Budget
261321870.002024-05-066166Actual
61832100.002022-10-076136Budget
288862711.452024-07-0761112Actual
21732160.212022-06-076168Actual
325323718.002024-11-066163Actual
296595250.002024-08-066167Actual
270636112.002024-06-066165Actual
120173228.002023-03-076117Actual
295672220.002024-08-066166Actual
9495850.002023-01-056126Budget
11358650.002023-03-076173Budget

Generated 2025-06-06 15:51:38.703 UTC