[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4631750.002022-09-176173Budget
196145649.002023-11-176163Actual
392611829.362025-04-1761113Actual
47372600.002022-09-176164Budget
8002480.002022-12-186173Budget
15818606.002023-07-186126Actual
238063893.002024-03-166115Actual
99621800.002023-01-156128Budget
377295355.732025-03-176168Actual
71252300.002022-11-176165Budget
21555419.922023-12-1861612Actual
313759252.002024-10-166113Actual

Generated 2025-06-16 05:57:16.448 UTC