[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 124  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356302245.482025-01-1061611Actual
128162000.002023-04-126116Budget
158981893.002023-07-136156Actual
81052400.002022-12-136164Budget
146263899.002023-06-126114Actual
165177952.002023-08-126113Actual
40861928.002022-08-126166Actual
8602500.002022-05-126167Budget
246565025.002024-04-116163Actual
269725882.002024-06-116164Actual
294291777.002024-08-116116Actual

Generated 2025-06-11 23:38:00.870 UTC