[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-04-076136Budget
108102525.002023-02-056166Actual
45491300.002022-09-076163Budget
99132800.002023-01-056118Budget
327455317.002024-11-066165Actual
157912185.002023-07-086116Actual
28591500.002022-07-086146Budget
381655411.882025-03-0761613Actual
52903700.002022-09-076117Budget
25393776.312024-04-0661311Actual
243881076.312024-03-0661411Actual
221146479.002024-01-056117Actual

Generated 2025-06-06 04:55:10.752 UTC