[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21151500.002022-05-256128Budget
376094078.002025-02-226167Actual
39811500.002022-07-256146Budget
109493300.002023-01-236167Budget
19293924.002022-05-256117Actual
378712989.112025-02-2261411Actual
233041706.112024-01-2361111Actual
156383481.002023-06-256164Actual
140978952.762023-04-246118Actual
376698651.242025-02-226118Actual
275882396.552024-05-2461311Actual
34301296.002022-07-256163Actual

Generated 2025-05-24 19:08:40.627 UTC