[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13732000.002022-12-226164Budget
83302100.002023-06-246116Budget
64733234.002023-04-236167Actual
19376712.472024-04-2261511Actual
22552000.002023-01-226113Budget
21162279.912022-12-226128Actual
39342100.002023-02-216136Budget
151614881.482023-12-226168Actual
216465951.002024-07-216163Actual
337776853.002025-06-236164Actual
359267880.002025-08-226113Actual
253382879.542024-10-2161111Actual

Generated 2025-12-21 16:48:49.905 UTC