[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42242700.002022-07-246167Budget
132874892.082023-03-246118Actual
76752800.002022-10-246118Budget
328052601.002024-10-236116Actual
41683700.002022-07-246117Budget
100191200.002022-12-226168Budget
238992449.002024-02-216116Actual
31853000.002022-06-246118Budget
151293005.682023-05-246128Actual
130071970.002023-03-246156Actual
309653849.772024-08-2361111Actual
37013080.002022-07-246115Actual

Generated 2025-05-23 23:58:15.103 UTC