[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11358650.002023-09-216173Budget
357494197.652025-07-2261612Actual
337161859.002025-06-236173Actual
2453462.462024-09-2061212Actual
347747632.002025-07-226113Actual
248355119.002024-10-216115Actual
332961879.522025-05-2361411Actual
283821454.002025-01-216156Actual
81063203.002023-06-246164Actual
263476586.052024-11-206168Actual
14572966.002022-12-226115Actual
2847210013.002025-01-216117Actual

Generated 2025-12-21 22:09:59.306 UTC