[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226812739.002024-02-216173Actual
116882000.002023-03-236116Budget
385852878.002025-04-236136Actual
23121372.002022-07-246163Actual
23111600.002022-07-246163Budget
273535829.002024-06-226167Actual
25538193.322024-04-2261112Actual
375777552.002025-03-236117Actual
156054946.002023-07-246114Actual
305821003.002024-09-226126Actual
188851093.002023-10-236126Actual
125912800.002023-04-236164Budget

Generated 2025-06-22 22:08:15.895 UTC