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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107081900.002023-02-146146Budget
136144770.002023-05-166114Actual
2472000.002022-05-166164Budget
201769761.872023-11-166118Actual
344783797.642024-12-1661611Actual
14247364.602023-05-1661211Actual
148921893.002023-06-166146Actual
341585996.002024-12-166167Actual
3149510869.002024-10-156114Actual
161416198.172023-07-176168Actual
73043300.002022-11-166136Budget
363112243.002025-02-146146Actual

Generated 2025-06-15 16:17:53.751 UTC