[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76763819.332022-10-256118Actual
107551300.002023-01-236156Budget
66601300.002022-09-246168Budget
348662219.002024-12-236173Actual
87163057.002022-11-256167Actual
2628811363.412024-04-236118Actual
13732000.002022-05-256164Budget
310471815.692024-08-2461411Actual
346853425.882024-11-2461213Actual
209713154.002023-11-256136Actual
237464451.002024-02-226164Actual
272611639.002024-05-246166Actual

Generated 2025-05-24 06:03:33.014 UTC