[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37898417.792025-03-0361511Actual
371661449.002025-03-036173Actual
52071500.002022-09-036166Budget
33721747.002022-08-036113Actual
108091900.002023-02-016166Budget
110327878.502023-02-016118Actual
84263300.002022-12-046136Budget
24415346.512024-03-0261511Actual
12486650.002023-04-036173Budget
112192600.002023-03-036113Budget
19322614.602023-10-0361311Actual
246565025.002024-04-026163Actual

Generated 2025-06-02 19:06:24.614 UTC