[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60861800.002022-10-226116Budget
227424652.002024-02-206164Actual
6277957.002022-10-226156Actual
353985407.242025-01-206128Actual
382248504.002025-04-226113Actual
317621269.002024-10-216146Actual
297794731.472024-08-216168Actual
28122300.002022-07-236136Budget
197935735.002023-11-226115Actual
32331500.002022-07-236128Budget
360171099.002025-02-206173Actual
378441924.202025-03-2261311Actual

Generated 2025-06-21 11:46:19.766 UTC