[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69811400.002023-05-245764Budget
163405265.752024-01-2257611Actual
2362411542.002024-09-205763Actual
254765578.522024-10-2157611Actual
350188999.002025-07-225765Actual
335634001.332025-05-2357613Actual
2862358864.302025-01-215768Actual
2977711031.592025-02-205768Actual
75891719.002023-05-245767Actual
13706555.002022-12-225764Actual
323203069.972025-04-2257612Actual
3140611744.002025-04-225763Actual

Generated 2025-12-21 15:35:29.841 UTC