[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6134850.002022-10-226126Budget
238063893.002024-03-216115Actual
380493796.572025-03-2261612Actual
319984855.722024-10-216128Actual
339842966.002024-12-226136Actual
18344899.712023-09-2261411Actual
186736694.002023-10-226114Actual
109493300.002023-02-206167Budget
383161417.002025-04-226173Actual
24952000.002022-07-236164Budget
83292551.002022-12-236116Actual
78632400.002022-12-236113Budget

Generated 2025-06-21 16:25:25.763 UTC