[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82472300.002022-12-086165Budget
18451500.002022-06-076166Budget
72082100.002022-11-076116Budget
20703922.002023-12-086173Actual
358363815.362025-01-0561213Actual
228023766.002024-02-056115Actual
267031783.742024-05-0661113Actual
299212197.612024-08-0661411Actual
18463189.062023-09-0761112Actual
61822434.002022-10-076136Actual
224081708.242024-01-0561411Actual
22552000.002022-07-086113Budget

Generated 2025-06-06 17:29:57.843 UTC