[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99621800.002023-07-226128Budget
264371198.652024-11-2061211Actual
83292551.002023-06-246116Actual
62291500.002023-04-236146Budget
4742080.002022-11-216116Actual
348074559.002025-07-226163Actual
143321108.232023-11-2161611Actual
313163657.462025-03-2361613Actual
101571600.002023-08-226163Budget
280034906.002025-01-216163Actual
95921600.002023-07-226146Budget
261937657.002024-11-206117Actual

Generated 2025-12-22 01:04:14.120 UTC