[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358673657.462025-01-2261613Actual
12486650.002023-04-246173Budget
16402267.792023-07-2561112Actual
143480.002022-05-246173Budget
10239666.002023-02-226173Actual
1925174.002022-05-246114Actual
59453100.002022-10-246115Budget
117843000.002023-03-246136Budget
297794731.472024-08-236168Actual
157912185.002023-07-256116Actual
141573831.462023-05-246168Actual
22354916.732024-01-2261211Actual

Generated 2025-06-23 18:48:29.380 UTC