[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143480.002022-05-036173Budget
10612975.002023-02-016126Actual
1645550.002022-06-036126Budget
8043100.002022-05-036117Budget
54293300.002022-09-036118Budget
160215246.002023-07-046167Actual
285935157.242024-07-036128Actual
56171900.002022-10-036113Budget
300733009.332024-08-0261612Actual
66612073.852022-10-036168Actual
31708802.002024-10-026126Actual
89031200.002022-12-046168Budget

Generated 2025-06-03 01:41:11.155 UTC