[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26322600.002022-07-186165Budget
358091390.752025-01-1561113Actual
393193875.012025-04-1761613Actual
345661160.362024-12-1761212Actual
389681935.902025-04-1761211Actual
271782454.002024-06-166136Actual
316215743.002024-10-166165Actual
2741312975.572024-06-166118Actual
101012284.002023-02-156113Actual
198861782.002023-11-176116Actual
25420760.352024-04-1661411Actual
212314789.052023-12-186128Actual

Generated 2025-06-16 18:20:57.386 UTC