[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108091900.002023-02-136166Budget
231246320.002024-02-136167Actual
20523110.342023-11-1561212Actual
114054100.002023-03-156114Budget
101012284.002023-02-136113Actual
38557785.002025-04-156126Actual
84741600.002022-12-166146Budget
244472280.592024-03-1461611Actual
7201539.002022-05-156166Actual
247436515.002024-04-146114Actual
386371387.002025-04-156156Actual
356302245.482025-01-1361611Actual

Generated 2025-06-14 19:15:50.731 UTC