[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56680.002022-10-075463Budget
3586387.222025-01-0554613Actual
341542810.002024-12-075467Actual
227383498.002024-02-055464Actual
185825687.002023-10-075463Actual
58551.002022-10-075464Actual
2906035940.522024-07-0754613Actual
52011120.002022-09-075466Actual
166663678.002023-08-075464Actual
288224324.242024-07-0754611Actual
231203339.002024-02-055467Actual
24864784.002024-04-065465Actual

Generated 2025-06-07 02:56:43.764 UTC