[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218256069.002023-12-226115Actual
22552000.002022-06-246113Budget
30443100.002022-06-246117Budget
61822434.002022-09-236136Actual
60032600.002022-09-236165Budget
83292551.002022-11-246116Actual
364276483.002025-01-226117Actual
273535829.002024-05-236167Actual
240061453.002024-02-216156Actual
286255007.242024-06-236168Actual
116872886.002023-02-216116Actual
101571600.002023-01-226163Budget

Generated 2025-05-24 00:25:50.541 UTC