[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105632000.002023-02-136116Budget
217335896.002024-01-136114Actual
178543061.002023-09-156116Actual
286853267.842024-07-1561111Actual
292439158.002024-08-146114Actual
256827952.002024-05-146113Actual
124032121.002023-04-156163Actual
328603326.002024-11-146136Actual
108102525.002023-02-136166Actual
191478345.182023-10-156118Actual
324403789.042024-10-1461613Actual
182026136.042023-09-156168Actual

Generated 2025-06-14 18:14:13.173 UTC