[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116882000.002023-09-216116Budget
7255850.002023-05-246126Budget
240957090.002024-09-206117Actual
342188554.272025-06-236118Actual
20404588.002024-05-2361511Actual
136144770.002023-11-216114Actual
8613172.002022-11-216167Actual
151018467.912023-12-226118Actual
209972472.002024-06-236146Actual
342464531.472025-06-236128Actual
217335896.002024-07-216114Actual
276742030.582024-12-2161611Actual

Generated 2025-12-21 05:46:50.761 UTC