[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93642300.002023-07-156165Budget
29611500.002023-01-156166Budget
243881076.312024-09-1361411Actual
84263300.002023-06-176136Budget
171136769.392024-02-146118Actual
364607436.002025-08-156167Actual
287131116.742025-01-1461211Actual
358673657.462025-07-1561613Actual
168233033.002024-02-146116Actual
5712497.002022-11-146136Actual
89021585.962023-06-176168Actual
383449174.002025-10-156114Actual

Generated 2025-12-14 14:56:09.168 UTC