[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121583600.002023-03-196118Budget
317363524.002024-10-186136Actual
224391868.882024-01-1761611Actual
4632864.002022-09-196173Actual
214051258.232023-12-2061411Actual
175826074.002023-09-196163Actual
11342402.002022-06-196113Actual
38371800.002022-08-196116Budget
250351360.002024-04-186156Actual
337161859.002024-12-196173Actual
24415346.512024-03-1861511Actual
392611829.362025-04-1961113Actual

Generated 2025-06-18 11:49:07.973 UTC