[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472000.002022-05-256164Budget
16942300.002022-06-256136Budget
387605046.002025-04-256167Actual
109493300.002023-02-236167Budget
67432964.002022-11-256113Actual
152212200.802023-06-2561111Actual
316215743.002024-10-246165Actual
37013080.002022-08-256115Actual
119332083.002023-03-256166Actual
19376712.472023-10-2561511Actual
67991300.002022-11-256163Budget
84741600.002022-12-266146Budget

Generated 2025-06-24 14:35:42.406 UTC