[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55341300.002022-09-036168Budget
228942275.002024-02-016116Actual
6276950.002022-10-036156Budget
345984258.292024-12-0361612Actual
21944568.002024-01-016126Actual
28591500.002022-07-046146Budget
61822434.002022-10-036136Actual
39821435.002022-08-036146Actual
6651098.002022-05-036156Actual
32000.002022-05-036113Budget
374352643.002025-03-036136Actual
28122300.002022-07-046136Budget

Generated 2025-06-03 00:38:51.255 UTC