[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107081900.002023-02-166146Budget
376975436.032025-03-186128Actual
366681711.432025-02-1661211Actual
350803033.002025-01-166116Actual
279707009.002024-07-186113Actual
60022545.002022-10-186165Actual
19349823.112023-10-1861411Actual
153031645.472023-06-1861411Actual
97743700.002023-01-166117Budget
302824807.002024-09-176163Actual
48213264.002022-09-186115Actual
3885850.002022-08-186126Budget

Generated 2025-06-17 04:02:03.421 UTC