[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5758750.002022-10-226173Budget
209162561.002023-12-236116Actual
167304809.002023-08-226115Actual
360458340.002025-02-206114Actual
10612975.002023-02-206126Actual
79201300.002022-12-236163Budget
24334690.132024-03-2161211Actual
319105352.002024-10-216167Actual
249832679.002024-04-216136Actual
88002800.002022-12-236118Budget
73043300.002022-11-226136Budget
4028950.002022-08-226156Budget

Generated 2025-06-21 07:12:14.700 UTC