[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138583093.002023-05-156136Actual
114054100.002023-03-156114Budget
305551870.002024-09-146116Actual
66612073.852022-10-156168Actual
22552000.002022-07-166113Budget
6651098.002022-05-156156Actual
5757727.002022-10-156173Actual
41683700.002022-08-156117Budget
24952000.002022-07-166164Budget
35594900.002022-08-156114Budget
29622267.002022-07-166166Actual
221146479.002024-01-136117Actual

Generated 2025-06-14 03:08:23.917 UTC