[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70683000.002022-10-266115Budget
24955568.002024-03-256126Actual
39169903.972025-03-2661212Actual
189132551.002023-09-256136Actual
323823041.662024-09-2461113Actual
17261501.832023-07-2661211Actual
372275607.002025-02-236164Actual
52081310.002022-08-266166Actual
292439158.002024-07-256114Actual
117843000.002023-02-236136Budget
16942300.002022-05-266136Budget
23926431.002024-02-236126Actual

Generated 2025-05-25 04:26:02.350 UTC