[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393480.002022-07-036173Budget
25595216.722024-04-0161612Actual
4632864.002022-09-026173Actual
9495850.002022-12-316126Budget
257157610.002024-05-016163Actual
391412535.912025-04-0261112Actual
35604664.002022-08-026114Actual
275611381.642024-06-0161211Actual
50592100.002022-09-026136Budget
71252300.002022-11-026165Budget
90411602.002022-12-316163Actual
262267223.002024-05-016167Actual

Generated 2025-06-01 12:57:25.665 UTC