[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131463900.002023-04-096117Budget
324403789.042024-10-0861613Actual
23504301.832024-02-0761112Actual
293365069.002024-08-086115Actual
258374977.002024-05-086164Actual
387278231.002025-04-096117Actual
389681935.902025-04-0961211Actual
9639950.002023-01-076156Budget
321181509.302024-10-0861211Actual
139412372.002023-05-096166Actual
315285882.002024-10-086164Actual
159291893.002023-07-106166Actual

Generated 2025-06-08 10:48:12.179 UTC