[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116052600.002023-03-026165Budget
309653849.772024-09-0161111Actual
3892038.002022-05-026165Actual
200241874.002023-11-026166Actual
336247880.002024-12-026113Actual
17961835.002023-09-026156Actual
249832679.002024-04-016136Actual
26611489.072024-05-0161112Actual
302496604.002024-09-016113Actual
25366424.172024-04-0161211Actual
202045120.872023-11-026128Actual
148921893.002023-06-026146Actual

Generated 2025-06-01 06:05:58.550 UTC