[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120163900.002023-09-216117Budget
388807484.552025-10-226168Actual
389951283.762025-10-2261311Actual
105641924.002023-08-226116Actual
601632.002022-11-216163Actual
358091390.752025-07-2261113Actual
220552273.002024-07-216166Actual
269408750.002024-12-216114Actual
345984258.292025-06-2361612Actual
166092307.002024-02-216173Actual
381362650.422025-09-2161213Actual
37542600.002023-02-216165Budget

Generated 2025-12-21 22:59:16.402 UTC