[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12486650.002023-03-236173Budget
6276950.002022-09-226156Budget
392884145.192025-03-2361213Actual
81063203.002022-11-236164Actual
169041992.002023-07-236146Actual
6171500.002022-04-226146Budget
388484840.572025-03-236128Actual
11879788.002023-02-206156Actual
6277957.002022-09-226156Actual
62301752.002022-09-226146Actual
1925174.002022-04-226114Actual
235938835.002024-02-206113Actual

Generated 2025-05-22 15:27:10.307 UTC