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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8052966.002022-04-256117Actual
16850637.002023-07-266126Actual
2763550.002022-06-266126Budget
95921600.002022-12-246146Budget
67442400.002022-10-266113Budget
314672083.002024-09-246173Actual
29622267.002022-06-266166Actual
335082438.142024-10-2561113Actual
373206891.002025-02-236165Actual
20404588.002023-10-2661511Actual
28601404.002022-06-266146Actual
36257783.002025-01-246126Actual

Generated 2025-05-25 09:13:37.763 UTC