[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100191200.002023-07-216168Budget
348074559.002025-07-216163Actual
45491300.002023-03-236163Budget
110327878.502023-08-216118Actual
230321941.002024-08-206166Actual
152761163.552023-12-2161311Actual
387605046.002025-10-216167Actual
311392630.602025-03-2261112Actual
2741312975.572024-12-206118Actual
259941695.002024-11-196116Actual
14448329.492023-11-2061612Actual
128151905.002023-10-216116Actual

Generated 2025-12-20 23:25:33.717 UTC