[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130641900.002023-03-246166Budget
11342402.002022-05-246113Actual
44942046.002022-08-246113Actual
260492465.002024-04-226136Actual
54293300.002022-08-246118Budget
253382879.542024-03-2361111Actual
197016712.002023-10-246114Actual
261321870.002024-04-226166Actual
45501172.002022-08-246163Actual
48792600.002022-08-246165Budget
376698651.242025-02-216118Actual
70692987.002022-10-246115Actual

Generated 2025-05-23 23:49:53.615 UTC