[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003100.002023-02-216115Budget
145077353.002023-12-226113Actual
20350617.792024-05-2361311Actual
31167813.542025-03-2361212Actual
187052757.002024-04-226164Actual
159887090.002024-01-226117Actual
379292743.362025-09-2161611Actual
30041532.682025-02-2061212Actual
104812600.002023-08-226165Budget
46804070.002023-03-246114Actual
392884145.192025-10-2261213Actual
42242700.002023-02-216167Budget

Generated 2025-12-22 00:54:47.891 UTC