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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12863950.002023-11-056126Budget
26334108.002023-02-056165Actual
317881105.002025-05-066156Actual
13732000.002023-01-056164Budget
99621800.002023-08-056128Budget
20552435.872024-06-0661612Actual
156054946.002024-02-056114Actual
21432297.572024-07-0761511Actual
60032600.002023-05-076165Budget
19349823.112024-05-0661411Actual
24955568.002024-11-046126Actual
108933900.002023-09-056117Budget

Generated 2026-01-04 04:31:45.378 UTC