[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19283100.002022-06-066117Budget
88471800.002022-12-076128Budget
179093095.002023-09-066136Actual
293695081.002024-08-056165Actual
323223645.512024-10-0561612Actual
26611489.072024-05-0561112Actual
222076778.482024-01-046118Actual
20943850.002023-12-076126Actual
35107690.002025-01-046126Actual
332961879.522024-11-0561411Actual
180834815.002023-09-066167Actual
152212200.802023-06-0661111Actual

Generated 2025-06-06 01:56:36.149 UTC