[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118321900.002023-03-196146Budget
664850.002022-05-196156Budget
17421671.002022-06-196146Actual
60022545.002022-10-196165Actual
15395215.662023-06-1961112Actual
21432297.572023-12-2061511Actual
18290282.682023-09-1961211Actual
297794731.472024-08-186168Actual
17641913.002023-09-196173Actual
263476586.052024-05-186168Actual
353107804.002025-01-176167Actual
155187436.002023-07-206163Actual

Generated 2025-06-18 14:47:36.284 UTC