[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25782700.002022-07-096115Budget
189952505.002023-10-086166Actual
335082438.142024-11-0761113Actual
6881480.002022-11-086173Budget
25447640.132024-04-0761511Actual
89031200.002022-12-096168Budget
13741965.002022-06-086164Actual
374611352.002025-03-086146Actual
219723742.002024-01-066136Actual
311993398.692024-09-0761612Actual
260492465.002024-05-076136Actual
23111600.002022-07-096163Budget

Generated 2025-06-08 02:52:37.048 UTC