[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118321900.002023-09-216146Budget
5702300.002022-11-216136Budget
122052407.192023-09-216128Actual
2120311781.602024-06-236118Actual
189132551.002024-04-226136Actual
2628811363.412024-11-206118Actual
136144770.002023-11-216114Actual
114064236.002023-09-216114Actual
141253046.592023-11-216128Actual
208563387.002024-06-236165Actual
166375988.002024-02-216114Actual
268207788.002024-12-216113Actual

Generated 2025-12-21 08:55:25.977 UTC