[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4632864.002022-09-086173Actual
365208249.722025-02-066118Actual
50592100.002022-09-086136Budget
11871600.002022-06-086163Budget
28132660.002022-07-096136Actual
37542600.002022-08-086165Budget
224081708.242024-01-0661411Actual
392611829.362025-04-0861113Actual
297794731.472024-08-076168Actual
97753424.002023-01-066117Actual
355181538.022025-01-0661211Actual
124032121.002023-04-086163Actual

Generated 2025-06-07 19:02:28.471 UTC