[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126744200.002023-10-196115Budget
355722209.312025-07-1961411Actual
10240650.002023-08-196173Budget
156383481.002024-01-196164Actual
263476586.052024-11-176168Actual
2763550.002023-01-196126Budget
187654829.002024-04-196115Actual
391412535.912025-10-1961112Actual
213781494.402024-06-2061311Actual
277933688.062024-12-1861612Actual
188851093.002024-04-196126Actual
2856510084.602025-01-186118Actual

Generated 2025-12-18 20:39:05.013 UTC