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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45491300.002022-08-246163Budget
204361307.172023-10-2461611Actual
151293005.682023-05-246128Actual
180834815.002023-08-246167Actual
29456872.002024-07-236126Actual
260492465.002024-04-226136Actual
183171002.912023-08-2461311Actual
210512273.002023-11-246166Actual
228942275.002024-01-226116Actual
18344899.712023-08-2461411Actual
75373800.002022-10-246117Actual
5010892.002022-08-246126Actual

Generated 2025-05-23 09:06:35.813 UTC