[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4631750.002022-09-166173Budget
199931247.002023-11-166156Actual
127322084.002023-04-166165Actual
369582597.792025-02-1461113Actual
5152950.002022-09-166156Budget
16229403.962023-07-1761211Actual
302496604.002024-09-156113Actual
384375368.002025-04-166115Actual
79201300.002022-12-176163Budget
310202821.022024-09-1561311Actual
264371198.652024-05-1561211Actual
169301224.002023-08-166156Actual

Generated 2025-06-16 01:26:14.845 UTC