[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10240650.002023-02-196173Budget
14448329.492023-05-2161612Actual
12864751.002023-04-216126Actual
38382022.002022-08-216116Actual
178543061.002023-09-216116Actual
114054100.002023-03-216114Budget
387605046.002025-04-216167Actual
374352643.002025-03-216136Actual
4631750.002022-09-216173Budget
270636112.002024-06-206165Actual
2628811363.412024-05-206118Actual
297475646.642024-08-206128Actual

Generated 2025-06-20 18:15:47.807 UTC