[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11871600.002022-12-226163Budget
36172600.002023-02-216164Budget
251257068.002024-10-216117Actual
25393776.312024-10-2161311Actual
8001594.002023-06-246173Actual
9495850.002023-07-226126Budget
217653254.002024-07-216164Actual
322301935.902025-04-2261611Actual
281225981.002025-01-216164Actual
127322084.002023-10-226165Actual
36749691.202025-08-2261511Actual
280906672.002025-01-216114Actual

Generated 2025-12-22 02:16:27.285 UTC