[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67991300.002022-10-266163Budget
109482930.002023-01-246167Actual
44112376.882022-07-266168Actual
314084510.002024-09-246163Actual
97743700.002022-12-246117Budget
34365947.592024-11-2561211Actual
16850637.002023-07-266126Actual
21162279.912022-05-266128Actual
56182079.002022-09-256113Actual
344783797.642024-11-2561611Actual
35599503.962024-12-2461511Actual
321181509.302024-09-2461211Actual

Generated 2025-05-25 09:21:03.127 UTC