[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106613000.002023-02-156136Budget
328603326.002024-11-166136Actual
27762457.152024-06-1661212Actual
287131116.742024-07-1761211Actual
30993978.442024-09-1661211Actual
271782454.002024-06-166136Actual
130631971.002023-04-176166Actual
246239719.002024-04-166113Actual
274416866.362024-06-166128Actual
219723742.002024-01-156136Actual
349277878.002025-01-156164Actual
45501172.002022-09-176163Actual

Generated 2025-06-16 20:37:40.952 UTC