[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6134850.002022-10-066126Budget
324996125.002024-11-056113Actual
342188554.272024-12-066118Actual
39342100.002022-08-066136Budget
2763550.002022-07-076126Budget
349277878.002025-01-046164Actual
37898417.792025-03-0661511Actual
95453300.002023-01-046136Budget
272041939.002024-06-056146Actual
310202821.022024-09-0561311Actual
26643489.072024-05-0561612Actual
104274153.002023-02-046115Actual

Generated 2025-06-05 08:59:06.279 UTC