[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45491300.002023-03-246163Budget
39821435.002023-02-216146Actual
93113000.002023-07-226115Budget
165506626.002024-02-216163Actual
141573831.462023-11-216168Actual
2394535.002023-01-226173Actual
209972472.002024-06-236146Actual
242465120.872024-09-206168Actual
159291893.002024-01-226166Actual
326199371.002025-05-236114Actual
18463189.062024-03-2361112Actual
25420760.352024-10-2161411Actual

Generated 2025-12-21 23:15:10.313 UTC