[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22552000.002022-06-256113Budget
30041532.682024-07-2461212Actual
10239666.002023-01-236173Actual
120163900.002023-02-226117Budget
177614145.002023-08-256115Actual
1788850.002022-05-256156Budget
70692987.002022-10-256115Actual
2472000.002022-04-246164Budget
9453000.002022-04-246118Budget
17342380.552023-07-2561511Actual
108102525.002023-01-236166Actual
75922300.002022-10-256167Budget

Generated 2025-05-24 17:10:25.586 UTC