[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10611950.002023-01-246126Budget
53462116.002022-08-266167Actual
37542600.002022-07-266165Budget
6134850.002022-09-256126Budget
2120311781.602023-11-266118Actual
3886964.002022-07-266126Actual
136144770.002023-04-256114Actual
377295355.732025-02-236168Actual
9942498.102022-04-256128Actual
221475203.002023-12-246167Actual
56182079.002022-09-256113Actual
294842381.002024-07-256136Actual

Generated 2025-05-25 09:48:29.878 UTC