[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120753300.002023-03-226167Budget
55351901.122022-09-226168Actual
45501172.002022-09-226163Actual
360171099.002025-02-206173Actual
8613172.002022-05-226167Actual
25565111.402024-04-2161212Actual
70692987.002022-11-226115Actual
386682433.002025-04-226166Actual
15982196.002022-06-226116Actual
39811500.002022-08-226146Budget
30993978.442024-09-2161211Actual
3333731.002022-05-226115Actual

Generated 2025-06-21 10:22:56.267 UTC