[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73043300.002022-11-166136Budget
17342380.552023-08-1661511Actual
34301296.002022-08-166163Actual
92272400.002023-01-146164Budget
39821435.002022-08-166146Actual
47382976.002022-09-166164Actual
39169903.972025-04-1661212Actual
212634858.752023-12-176168Actual
230917019.002024-02-146117Actual
119341900.002023-03-166166Budget
39351815.002022-08-166136Actual
162011975.262023-07-1761111Actual

Generated 2025-06-15 03:36:45.793 UTC