[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19283100.002022-12-226117Budget
21721400.002022-12-226168Budget
234441939.092024-08-2161611Actual
125923141.002023-10-226164Actual
217051288.002024-07-216173Actual
217653254.002024-07-216164Actual
240061453.002024-09-206156Actual
297794731.472025-02-206168Actual
179351782.002024-03-236146Actual
371074444.002025-09-216163Actual
258045456.002024-11-206114Actual
146263899.002023-12-226114Actual

Generated 2025-12-21 07:22:09.309 UTC