[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120753300.002023-09-206167Budget
316812239.002025-04-216116Actual
329121387.002025-05-226156Actual
24955568.002024-10-206126Actual
1789630.002022-12-216156Actual
2971911045.232025-02-196118Actual
233861117.802024-08-2061411Actual
8602500.002022-11-206167Budget
62291500.002023-04-226146Budget
78632400.002023-06-236113Budget
224081708.242024-07-2061411Actual
214051258.232024-06-2261411Actual

Generated 2025-12-20 13:55:46.954 UTC