[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171500.002022-05-196146Budget
13174000.002022-06-196114Budget
7255850.002022-11-196126Budget
241275467.002024-03-186167Actual
9495850.002023-01-176126Budget
15395215.662023-06-1961112Actual
9639950.002023-01-176156Budget
233041706.112024-02-1761111Actual
199931247.002023-11-196156Actual
264371198.652024-05-1861211Actual
100183092.052023-01-176168Actual
140027087.002023-05-196117Actual

Generated 2025-06-18 06:05:03.292 UTC