[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54293300.002022-09-086118Budget
87163057.002022-12-096167Actual
3036910546.002024-09-076114Actual
171136769.392023-08-086118Actual
233041706.112024-02-0661111Actual
327455317.002024-11-076165Actual
27762457.152024-06-0761212Actual
166375988.002023-08-086114Actual
347153736.412024-12-0861613Actual
299212197.612024-08-0761411Actual
240362696.002024-03-076166Actual
37542600.002022-08-086165Budget

Generated 2025-06-07 10:17:07.649 UTC