[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88002800.002022-11-266118Budget
371074444.002025-02-236163Actual
231848033.052024-01-246118Actual
152212200.802023-05-2661111Actual
275333455.082024-05-2561111Actual
181713905.702023-08-266128Actual
43084455.712022-07-266118Actual
247436515.002024-03-256114Actual
12864751.002023-03-266126Actual
89862046.002022-12-246113Actual
70683000.002022-10-266115Budget
99613746.612022-12-246128Actual

Generated 2025-05-25 14:00:04.097 UTC