[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18451500.002022-12-226166Budget
73053307.002023-05-246136Actual
4731800.002022-11-216116Budget
108933900.002023-08-226117Budget
268207788.002024-12-216113Actual
339292818.002025-06-236116Actual
337448691.002025-06-236114Actual
371661449.002025-09-216173Actual
379891591.212025-09-2161112Actual
181713905.702024-03-236128Actual
206119314.002024-06-236113Actual
18494308.212024-03-2361612Actual

Generated 2025-12-22 01:13:08.520 UTC