[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340361604.002024-12-026156Actual
93113000.002022-12-316115Budget
50592100.002022-09-026136Budget
224081708.242023-12-3161411Actual
21721400.002022-06-026168Budget
16952434.002022-06-026136Actual
338695963.002024-12-026165Actual
246239719.002024-04-016113Actual
79201300.002022-12-036163Budget
112202945.002023-03-026113Actual
165506626.002023-08-026163Actual
177013830.002023-09-026164Actual

Generated 2025-06-01 09:24:45.777 UTC