[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107071932.002023-08-226146Actual
118321900.002023-09-216146Budget
168783309.002024-02-216136Actual
254781802.922024-10-2161611Actual
251257068.002024-10-216117Actual
120753300.002023-09-216167Budget
99621800.002023-07-226128Budget
298393267.842025-02-2061111Actual
236851153.002024-09-206173Actual
335655604.872025-05-2361613Actual
356302245.482025-07-2261611Actual
3512778.002023-02-216173Actual

Generated 2025-12-21 08:08:41.290 UTC