[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906850.002022-07-096156Budget
112751600.002023-03-086163Budget
142741345.472023-05-0861311Actual
141253046.592023-05-086128Actual
49611800.002022-09-086116Budget
327126066.002024-11-076115Actual
6134850.002022-10-086126Budget
264092057.182024-05-0761111Actual
186736694.002023-10-086114Actual
18461335.002022-06-086166Actual
108933900.002023-02-066117Budget
303411805.002024-09-076173Actual

Generated 2025-06-07 04:59:29.242 UTC