[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8378850.002023-07-086126Budget
9464801.172022-12-056118Actual
42242700.002023-03-076167Budget
168783309.002024-03-066136Actual
166375988.002024-03-066114Actual
19322614.602024-05-0661311Actual
388484840.572025-11-056128Actual
45491300.002023-04-076163Budget
292439158.002025-03-066114Actual
15426325.232024-01-0561612Actual
362302502.002025-09-056116Actual
392884145.192025-11-0561213Actual

Generated 2026-01-04 04:39:40.248 UTC