[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393480.002023-01-226173Budget
368983796.572025-08-2261612Actual
180508099.002024-03-236117Actual
223261782.712024-07-2161111Actual
24423414.002023-01-226114Actual
100191200.002023-07-226168Budget
158463061.002024-01-226136Actual
15971800.002022-12-226116Budget
138032204.002023-11-216116Actual
328052601.002025-05-236116Actual
24414000.002023-01-226114Budget
73043300.002023-05-246136Budget

Generated 2025-12-21 23:01:06.705 UTC