[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171500.002022-05-026146Budget
76763819.332022-11-026118Actual
77231800.002022-11-026128Budget
363112243.002025-01-316146Actual
94482100.002022-12-316116Budget
17342380.552023-08-0261511Actual
227094397.002024-01-316114Actual
168783309.002023-08-026136Actual
24955568.002024-04-016126Actual
11871600.002022-06-026163Budget
336575828.002024-12-026163Actual
7399950.002022-11-026156Budget

Generated 2025-06-01 11:44:28.102 UTC