[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142741345.472023-05-0961311Actual
106613000.002023-02-076136Budget
35594900.002022-08-096114Budget
4731800.002022-05-096116Budget
60032600.002022-10-096165Budget
292439158.002024-08-086114Actual
122631900.002023-03-096168Budget
92282764.002023-01-076164Actual
35599503.962025-01-0761511Actual
270324424.002024-06-086115Actual
25782700.002022-07-106115Budget
37552534.002022-08-096165Actual

Generated 2025-06-08 16:11:07.318 UTC