[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77811200.002022-10-246168Budget
56171900.002022-09-236113Budget
177614145.002023-08-246115Actual
358363815.362024-12-2261213Actual
2856510084.602024-06-236118Actual
281225981.002024-06-236164Actual
387605046.002025-03-246167Actual
48203100.002022-08-246115Budget
106613000.002023-01-226136Budget
247436515.002024-03-236114Actual
3882600.002022-04-236165Budget
44101300.002022-07-246168Budget

Generated 2025-05-23 21:33:27.598 UTC