[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5009850.002022-08-236126Budget
124032121.002023-03-236163Actual
342188554.272024-11-226118Actual
114064236.002023-02-206114Actual
38557785.002025-03-236126Actual
237135815.002024-02-206114Actual
31708802.002024-09-216126Actual
270324424.002024-05-226115Actual
216149449.002023-12-216113Actual
187654829.002023-09-226115Actual
23504301.832024-01-2161112Actual
33721747.002022-07-236113Actual

Generated 2025-05-22 23:55:39.175 UTC