[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132883600.002023-04-176118Budget
242155690.582024-03-166128Actual
219982177.002024-01-156146Actual
388208833.062025-04-176118Actual
247151049.002024-04-166173Actual
24334690.132024-03-1661211Actual
3512778.002022-08-176173Actual
360458340.002025-02-156114Actual
24952000.002022-07-186164Budget
270636112.002024-06-166165Actual
271232806.002024-06-166116Actual
376975436.032025-03-176128Actual

Generated 2025-06-16 09:29:04.053 UTC