[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10240650.002023-02-146173Budget
47372600.002022-09-166164Budget
211434638.002023-12-176167Actual
4631750.002022-09-166173Budget
249282296.002024-04-156116Actual
283821454.002024-07-166156Actual
365208249.722025-02-146118Actual
31708802.002024-10-156126Actual
382573497.002025-04-166163Actual
17961835.002023-09-166156Actual
18344899.712023-09-1661411Actual
184031139.082023-09-1661611Actual

Generated 2025-06-15 03:07:40.940 UTC