[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92272400.002023-07-176164Budget
324996125.002025-05-186113Actual
143011281.632023-11-1661411Actual
140027087.002023-11-166117Actual
64143700.002023-04-186117Budget
345661160.362025-06-1861212Actual
2394535.002023-01-176173Actual
312862597.792025-03-1861213Actual
332421153.972025-05-1861211Actual
7191500.002022-11-166166Budget
226812739.002024-08-166173Actual
187052757.002024-04-176164Actual

Generated 2025-12-17 03:28:47.581 UTC