[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90421300.002022-12-246163Budget
259941695.002024-04-246116Actual
40851500.002022-07-266166Budget
171136769.392023-07-266118Actual
17434125.232023-07-2661112Actual
260752020.002024-04-246146Actual
39049308.212025-03-2661511Actual
8378850.002022-11-266126Budget
35107690.002024-12-246126Actual
356302245.482024-12-2461611Actual
388484840.572025-03-266128Actual
364607436.002025-01-246167Actual

Generated 2025-05-25 14:56:40.887 UTC