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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87172300.002022-11-256167Budget
19523349.702023-09-2461612Actual
370153643.432025-01-2361613Actual
132883600.002023-03-256118Budget
340102028.002024-11-246146Actual
355181538.022024-12-2361211Actual
391412535.912025-03-2561112Actual
24962666.002022-06-256164Actual
208563387.002023-11-256165Actual
31865352.702022-06-256118Actual
263476586.052024-04-236168Actual
79191440.002022-11-256163Actual

Generated 2025-05-24 14:20:41.253 UTC