[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-11-056136Budget
25782700.002023-02-056115Budget
117853037.002023-10-056136Actual
2472000.002022-12-056164Budget
28122300.002023-02-056136Budget
224391868.882024-08-0461611Actual
272301050.002025-01-046156Actual
37552534.002023-03-076165Actual
1441996.512023-12-0561212Actual
338377130.002025-07-076115Actual
232445067.842024-09-046168Actual
302824807.002025-04-066163Actual

Generated 2026-01-04 04:31:09.649 UTC