[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6276950.002022-10-226156Budget
82472300.002022-12-236165Budget
11342402.002022-06-226113Actual
21151500.002022-06-226128Budget
338695963.002024-12-226165Actual
84273307.002022-12-236136Actual
171734928.452023-08-226168Actual
209713154.002023-12-236136Actual
313759252.002024-10-216113Actual
5757727.002022-10-226173Actual
66612073.852022-10-226168Actual
52071500.002022-09-226166Budget

Generated 2025-06-21 23:40:28.542 UTC