[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1270360.002022-12-216173Actual
329121387.002025-05-226156Actual
12486650.002023-10-216173Budget
8520950.002023-06-236156Budget
251257068.002024-10-206117Actual
20673000.002022-12-216118Budget
72072190.002023-05-236116Actual
50592100.002023-03-236136Budget
230321941.002024-08-206166Actual
105632000.002023-08-216116Budget
238394017.002024-09-196165Actual
38371800.002023-02-206116Budget

Generated 2025-12-21 00:53:47.444 UTC