[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8043100.002022-11-216117Budget
331225207.242025-05-236128Actual
39351815.002023-02-216136Actual
18461335.002022-12-226166Actual
58054900.002023-04-236114Budget
272301050.002024-12-216156Actual
93103200.002023-07-226115Actual
116052600.002023-09-216165Budget
285935157.242025-01-216128Actual
52903700.002023-03-246117Budget
319984855.722025-04-226128Actual
365208249.722025-08-226118Actual

Generated 2025-12-21 12:29:09.385 UTC