[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86593700.002022-12-246117Budget
130071970.002023-04-236156Actual
1269480.002022-06-236173Budget
23413363.532024-02-2161511Actual
2856510084.602024-07-236118Actual
197334096.002023-11-236164Actual
17261501.832023-08-2361211Actual
49621921.002022-09-236116Actual
318191924.002024-10-226166Actual
48213264.002022-09-236115Actual
107551300.002023-02-216156Budget
42208.002022-05-236113Actual

Generated 2025-06-22 07:51:30.364 UTC