[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81893000.002023-06-246115Budget
23926431.002024-09-206126Actual
14392177.362023-11-2161112Actual
217653254.002024-07-216164Actual
209162561.002024-06-236116Actual
49611800.002023-03-246116Budget

Generated 2025-12-21 13:58:33.416 UTC