[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81883296.002022-11-236115Actual
126754417.002023-03-236115Actual
22552000.002022-06-236113Budget
109482930.002023-01-216167Actual
8520950.002022-11-236156Budget
135258423.002023-04-226163Actual
236265522.002024-02-206163Actual
207643709.002023-11-236164Actual
106603645.002023-01-216136Actual
2472000.002022-04-226164Budget
354305549.672024-12-216168Actual
92272400.002022-12-216164Budget

Generated 2025-05-23 02:08:45.457 UTC