[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42161200.002022-08-085367Budget
79111600.002022-12-095363Budget
383725325.002025-04-085364Actual
328111236.142022-07-095368Actual
1159511152.002023-03-085365Actual
266387501.962024-05-0753612Actual
59928000.002022-10-085365Budget
2746831738.042024-06-075368Actual
267565582.062024-05-0753613Actual
177896609.002023-09-085365Actual
1000918309.002023-01-065368Actual
10414205.702022-05-085368Actual

Generated 2025-06-07 20:02:34.469 UTC