[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7399950.002022-11-076156Budget
177614145.002023-09-076115Actual
335082438.142024-11-0661113Actual
107071932.002023-02-056146Actual
33721747.002022-08-076113Actual
345661160.362024-12-0761212Actual
16429152.892023-07-0861212Actual
18451500.002022-06-076166Budget
11871600.002022-06-076163Budget
169301224.002023-08-076156Actual
107081900.002023-02-056146Budget
238394017.002024-03-066165Actual

Generated 2025-06-06 15:57:08.576 UTC