[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99132800.002023-07-226118Budget
310471815.692025-03-2361411Actual
355181538.022025-07-2261211Actual
84273307.002023-06-246136Actual
317621269.002025-04-226146Actual
345381989.092025-06-2361112Actual
90411602.002023-07-226163Actual
337776853.002025-06-236164Actual
105632000.002023-08-226116Budget
267614925.912024-11-2061613Actual
25420760.352024-10-2161411Actual
274416866.362024-12-216128Actual

Generated 2025-12-21 06:22:52.045 UTC