[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512600.002022-05-095363Budget
173692128.462023-08-0953611Actual
381624896.082025-03-0953613Actual
2734838353.002024-06-085367Actual
352134361.002025-01-075366Actual
109406857.002023-02-075367Actual
48688700.002022-09-095365Budget
295311400.002022-07-105366Budget
1858116432.002023-10-095363Actual
108015000.002023-02-075366Budget
333233090.182024-11-0853611Actual
632312700.002022-10-095366Budget

Generated 2025-06-08 11:56:21.720 UTC