[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9495850.002023-07-206126Budget
352779787.002025-07-206117Actual
48203100.002023-03-226115Budget
18463189.062024-03-2161112Actual
47382976.002023-03-226164Actual
99613746.612023-07-206128Actual
99144801.172023-07-206118Actual
52081310.002023-03-226166Actual
90411602.002023-07-206163Actual
333882410.382025-05-2161112Actual
311392630.602025-03-2161112Actual
326199371.002025-05-216114Actual

Generated 2025-12-19 20:17:06.776 UTC