[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77231800.002022-11-176128Budget
340661853.002024-12-176166Actual
3084512036.152024-09-166118Actual
69862262.002022-11-176164Actual
323223645.512024-10-1661612Actual
17641913.002023-09-176173Actual
268207788.002024-06-166113Actual
391412535.912025-04-1761112Actual
5009850.002022-09-176126Budget
379891591.212025-03-1761112Actual
238063893.002024-03-166115Actual
112192600.002023-03-176113Budget

Generated 2025-06-16 13:29:17.070 UTC