[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89862046.002023-01-206113Actual
29611500.002022-07-236166Budget
99132800.002023-01-206118Budget
45501172.002022-09-226163Actual
106613000.002023-02-206136Budget
14247364.602023-05-2261211Actual
295672220.002024-08-216166Actual
67991300.002022-11-226163Budget
217653254.002024-01-206164Actual
340361604.002024-12-226156Actual
120173228.002023-03-226117Actual
238063893.002024-03-216115Actual

Generated 2025-06-21 11:57:18.640 UTC