[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5152950.002022-09-086156Budget
26322600.002022-07-096165Budget
28914401.832024-07-0861212Actual
327126066.002024-11-076115Actual
4632864.002022-09-086173Actual
3882600.002022-05-086165Budget
304626934.002024-09-076115Actual
125912800.002023-04-086164Budget
349876136.002025-01-066115Actual
34301296.002022-08-086163Actual
179093095.002023-09-086136Actual
360171099.002025-02-066173Actual

Generated 2025-06-07 22:30:40.247 UTC