[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103442800.002023-08-186164Budget
81893000.002023-06-206115Budget
24507235.872024-09-1661112Actual
24955568.002024-10-176126Actual
308733746.612025-03-196128Actual
15426325.232023-12-1861612Actual
202356075.442024-05-196168Actual
50582527.002023-03-206136Actual
20404588.002024-05-1961511Actual
219723742.002024-07-176136Actual
271501217.002024-12-176126Actual
28591500.002023-01-186146Budget

Generated 2025-12-17 14:06:47.567 UTC