[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143480.002022-11-216173Budget
163421384.832024-01-2261611Actual
51531040.002023-03-246156Actual
308733746.612025-03-236128Actual
330947289.102025-05-236118Actual
199672316.002024-05-236146Actual
130071970.002023-10-226156Actual
356902124.202025-07-2261112Actual
108933900.002023-08-226117Budget
116052600.002023-09-216165Budget
242465120.872024-09-206168Actual
348074559.002025-07-226163Actual

Generated 2025-12-21 15:49:33.870 UTC