[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5702300.002022-04-246136Budget
143480.002022-04-246173Budget
320306860.302024-09-236168Actual
388208833.062025-03-256118Actual
238063893.002024-02-226115Actual
279707009.002024-06-246113Actual
198263512.002023-10-256165Actual
2971911045.232024-07-246118Actual
2472000.002022-04-246164Budget
8602500.002022-04-246167Budget
172331616.752023-07-2561111Actual
9638688.002022-12-236156Actual

Generated 2025-05-25 02:17:35.997 UTC