[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6276950.002023-04-226156Budget
78642178.002023-06-236113Actual
139101392.002023-11-206156Actual
227424652.002024-08-206164Actual
140027087.002023-11-206117Actual
166703661.002024-02-206164Actual
16458316.722024-01-2161612Actual
233041706.112024-08-2061111Actual
156383481.002024-01-216164Actual
321451640.152025-04-2161311Actual
217335896.002024-07-206114Actual
29622267.002023-01-216166Actual

Generated 2025-12-21 00:12:29.093 UTC