[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
123462600.002023-03-256113Budget
56761646.002022-09-246163Actual
10492401.132022-04-246168Actual
2763550.002022-06-256126Budget
54293300.002022-08-256118Budget
328603326.002024-10-246136Actual
393193875.012025-03-2561613Actual
13174000.002022-05-256114Budget
360775467.002025-01-236164Actual
383161417.002025-03-256173Actual
31853000.002022-06-256118Budget
129601900.002023-03-256146Budget

Generated 2025-05-24 23:55:10.572 UTC