[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102874100.002023-01-246114Budget
127322084.002023-03-266165Actual
312862597.792024-08-2561213Actual
214641223.122023-11-2661611Actual
120173228.002023-02-236117Actual
15426325.232023-05-2661612Actual
156383481.002023-06-266164Actual
334483760.402024-10-2561612Actual
168783309.002023-07-266136Actual
8002480.002022-11-266173Budget
84731404.002022-11-266146Actual
310202821.022024-08-2561311Actual

Generated 2025-05-25 04:47:22.348 UTC