[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5009850.002022-09-086126Budget
233861117.802024-02-0661411Actual
271501217.002024-06-076126Actual
43551900.002022-08-086128Budget
345984258.292024-12-0861612Actual
175826074.002023-09-086163Actual
141573831.462023-05-086168Actual
72561247.002022-11-086126Actual
173741782.712023-08-0861611Actual
236851153.002024-03-076173Actual
52903700.002022-09-086117Budget
352181786.002025-01-066166Actual

Generated 2025-06-08 02:11:28.643 UTC