[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39342100.002022-08-056136Budget
26643489.072024-05-0461612Actual
145077353.002023-06-056113Actual
230321941.002024-02-036166Actual
281225981.002024-07-056164Actual
355452153.992025-01-0361311Actual
280621557.002024-07-056173Actual
19322614.602023-10-0561311Actual
115474444.002023-03-056115Actual
116052600.002023-03-056165Budget
82462195.002022-12-066165Actual
51531040.002022-09-056156Actual

Generated 2025-06-04 18:17:42.901 UTC