[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77231800.002022-11-216128Budget
298393267.842024-08-2061111Actual
53472700.002022-09-216167Budget
104274153.002023-02-196115Actual
101012284.002023-02-196113Actual
216465951.002024-01-196163Actual
307527434.002024-09-206117Actual
28591500.002022-07-226146Budget
238992449.002024-03-206116Actual
280621557.002024-07-216173Actual
18371377.362023-09-2161511Actual
297794731.472024-08-206168Actual

Generated 2025-06-21 01:55:52.118 UTC