[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52021800.002022-09-095466Budget
47297.002022-09-095464Actual
268492995.002024-06-085463Actual
197301733.002023-11-095464Actual
35426737.462025-01-075468Actual
22262105.632024-01-075468Actual
375142007.002025-03-095466Actual
35626411.412025-01-0754611Actual
3377331.002024-12-095464Actual
31617631.002024-10-085465Actual
3181536.002024-10-085466Actual
2205192.002024-01-075466Actual

Generated 2025-06-08 04:02:32.021 UTC