[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2165300.002023-01-045468Budget
336539.002025-07-065463Actual
11927583.002023-10-045466Actual
3152475.002025-05-055464Actual
3521411.002025-08-045466Actual
1507800.002023-01-045465Budget
382532117.002025-11-045463Actual
2746921360.572025-01-035468Actual
3068910.002025-04-055466Actual
23622983.002024-10-035463Actual
2043236.932024-06-0554611Actual
393151374.962025-11-0454613Actual

Generated 2026-01-04 02:44:02.374 UTC