[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122550.002023-03-085468Budget
35626411.412025-01-0654611Actual
114565.002023-03-085464Actual
163382698.682023-07-0954611Actual
3181536.002024-10-075466Actual
88970.002022-12-095468Budget
114550.002023-03-085464Budget
2165300.002022-06-085468Budget
56677.002022-10-085463Actual
29556.002022-07-095466Actual
2076029.002023-12-095464Actual
212592392.032023-12-095468Actual

Generated 2025-06-07 18:20:49.557 UTC