[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48203100.002022-09-036115Budget
7399950.002022-11-036156Budget
86584185.002022-12-046117Actual
300132661.452024-08-0261112Actual
214051258.232023-12-0461411Actual
38371800.002022-08-036116Budget
252784602.682024-04-026168Actual
240061453.002024-03-026156Actual
124041600.002023-04-036163Budget
92282764.002023-01-016164Actual
11342402.002022-06-036113Actual
5712497.002022-05-036136Actual

Generated 2025-06-02 19:03:09.110 UTC