[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117843000.002023-09-216136Budget
203771494.402024-05-2361411Actual
84741600.002023-06-246146Budget
83302100.002023-06-246116Budget
348947722.002025-07-226114Actual
4631750.002023-03-246173Budget
94471928.002023-07-226116Actual
305551870.002025-03-236116Actual
191756749.692024-04-226128Actual
64154840.002023-04-236117Actual
354305549.672025-07-226168Actual
100183092.052023-07-226168Actual

Generated 2025-12-21 16:49:45.969 UTC