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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228942275.002024-08-146116Actual
17261501.832024-02-1461211Actual
187984372.002024-04-156165Actual
12863950.002023-10-156126Budget
56171900.002023-04-166113Budget
210512273.002024-06-166166Actual
108924035.002023-08-156117Actual
117843000.002023-09-146136Budget
286255007.242025-01-146168Actual
162561077.372024-01-1561311Actual
66041900.002023-04-166128Budget
353708619.422025-07-156118Actual

Generated 2025-12-15 01:46:57.154 UTC