[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99132800.002023-07-226118Budget
172331616.752024-02-2161111Actual
110327878.502023-08-226118Actual
272301050.002024-12-216156Actual
70683000.002023-05-246115Budget
250091447.002024-10-216146Actual
19295327.362024-04-2261211Actual
28794298.642025-01-2161511Actual
327455317.002025-05-236165Actual
37003100.002023-02-216115Budget
260752020.002024-11-206146Actual
128151905.002023-10-226116Actual

Generated 2025-12-21 19:24:14.447 UTC