[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6134850.002022-09-296126Budget
26643489.072024-04-2861612Actual
71252300.002022-10-306165Budget
42252802.002022-07-306167Actual
335082438.142024-10-2961113Actual
126744200.002023-03-306115Budget
246565025.002024-03-296163Actual
230917019.002024-01-286117Actual
32881400.002022-06-306168Budget
601632.002022-04-296163Actual
33721747.002022-07-306113Actual
39049308.212025-03-3061511Actual

Generated 2025-05-30 02:35:14.597 UTC