[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132043300.002023-10-226167Budget
202045120.872024-05-236128Actual
2628811363.412024-11-206118Actual
168783309.002024-02-216136Actual
52913328.002023-03-246117Actual
336575828.002025-06-236163Actual
131463900.002023-10-226117Budget
331225207.242025-05-236128Actual
227424652.002024-08-216164Actual
18344899.712024-03-2361411Actual
18371377.362024-03-2361511Actual
177614145.002024-03-236115Actual

Generated 2025-12-21 12:26:55.910 UTC