[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1645550.002022-12-226126Budget
292766666.002025-02-206164Actual
34446775.242025-06-2361511Actual
178543061.002024-03-236116Actual
187984372.002024-04-226165Actual
200241874.002024-05-236166Actual
152212200.802023-12-2261111Actual
104274153.002023-08-226115Actual
120173228.002023-09-216117Actual
14572966.002022-12-226115Actual
28132660.002023-01-226136Actual
366951868.882025-08-2261311Actual

Generated 2025-12-21 17:21:35.498 UTC