[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67991300.002022-11-086163Budget
305821003.002024-09-076126Actual
115474444.002023-03-086115Actual
60032600.002022-10-086165Budget
15249338.002023-06-0861211Actual
123462600.002023-04-086113Budget
70683000.002022-11-086115Budget
1645550.002022-06-086126Budget
198263512.002023-11-086165Actual
77811200.002022-11-086168Budget
127332600.002023-04-086165Budget
304026412.002024-09-076164Actual

Generated 2025-06-07 13:01:41.398 UTC