[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346583657.462024-12-1861113Actual
7255850.002022-11-186126Budget
61832100.002022-10-186136Budget
206119314.002023-12-196113Actual
194071782.712023-10-1861611Actual
35599503.962025-01-1661511Actual
261011279.002024-05-176156Actual
220552273.002024-01-166166Actual
29611500.002022-07-196166Budget
172331616.752023-08-1861111Actual
239543087.002024-03-176136Actual
264092057.182024-05-1761111Actual

Generated 2025-06-17 11:07:37.732 UTC