[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370114957.482025-02-0653613Actual
328111236.142022-07-095368Actual
87076250.002022-12-095367Actual
40754700.002022-08-085366Budget
632312700.002022-10-085366Budget
268484193.002024-06-075363Actual
114548841.002023-03-085364Actual
1352030542.002023-05-085363Actual
29549955.002022-07-095366Actual
125824647.002023-04-085364Actual
968610062.002023-01-065366Actual
150516097.002022-06-085365Actual

Generated 2025-06-07 16:48:06.044 UTC