[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302824807.002025-03-236163Actual
48792600.002023-03-246165Budget
87163057.002023-06-246167Actual
376975436.032025-09-216128Actual
127332600.002023-10-226165Budget
370748255.002025-09-216113Actual
105632000.002023-08-226116Budget
81052400.002023-06-246164Budget
135862120.002023-11-216173Actual
9638688.002023-07-226156Actual
374071177.002025-09-216126Actual
332691645.472025-05-2361311Actual

Generated 2025-12-22 00:07:04.626 UTC