[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59453100.002023-04-216115Budget
192074351.162024-04-206168Actual
152761163.552023-12-2061311Actual
73521942.002023-05-226146Actual
359267880.002025-08-206113Actual
15249338.002023-12-2061211Actual
43084455.712023-02-196118Actual
306361825.002025-03-216146Actual
8052966.002022-11-196117Actual
279707009.002025-01-196113Actual
371661449.002025-09-196173Actual
380493796.572025-09-1961612Actual

Generated 2025-12-19 09:28:02.069 UTC