[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98312300.002023-07-226167Budget
217335896.002024-07-216114Actual
356302245.482025-07-2261611Actual
296595250.002025-02-206167Actual
256827952.002024-11-206113Actual
260752020.002024-11-206146Actual
48783360.002023-03-246165Actual
240061453.002024-09-206156Actual
34301296.002023-02-216163Actual
39342100.002023-02-216136Budget
369582597.792025-08-2261113Actual
64733234.002023-04-236167Actual

Generated 2025-12-21 14:34:46.011 UTC