[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40851500.002022-08-226166Budget
19842500.002022-06-226167Budget
104274153.002023-02-206115Actual
171413046.592023-08-226128Actual
133923855.702023-04-226168Actual
213231849.732023-12-2361111Actual
19283100.002022-06-226117Budget
374871711.002025-03-226156Actual
3885850.002022-08-226126Budget
250351360.002024-04-216156Actual
8520950.002022-12-236156Budget
219723742.002024-01-206136Actual

Generated 2025-06-21 19:47:45.455 UTC