[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320306860.302024-10-206168Actual
29456872.002024-08-206126Actual
61832100.002022-10-216136Budget
104812600.002023-02-196165Budget
3512778.002022-08-216173Actual
5152950.002022-09-216156Budget
121583600.002023-03-216118Budget
276152133.782024-06-2061411Actual
370153643.432025-02-1961613Actual
144497.002022-05-216173Actual
101581472.002023-02-196163Actual
124032121.002023-04-216163Actual

Generated 2025-06-21 02:44:31.745 UTC