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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9123480.002023-01-186173Budget
216465951.002024-01-186163Actual
75922300.002022-11-206167Budget
96911621.002023-01-186166Actual
146583517.002023-06-206164Actual
318787061.002024-10-196117Actual
136144770.002023-05-206114Actual
265501292.272024-05-1961611Actual
55351901.122022-09-206168Actual
247752757.002024-04-196164Actual
3084512036.152024-09-196118Actual
368392217.822025-02-1861112Actual

Generated 2025-06-19 03:18:15.246 UTC