[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10481400.002022-04-256168Budget
201769761.872023-10-266118Actual
12863950.002023-03-266126Budget
105641924.002023-01-246116Actual
78632400.002022-11-266113Budget
185537854.002023-09-256113Actual
32342120.822022-06-266128Actual
12486650.002023-03-266173Budget
177013830.002023-08-266164Actual
287131116.742024-06-2561211Actual
329121387.002024-10-256156Actual
355181538.022024-12-2461211Actual

Generated 2025-05-25 10:07:08.036 UTC