[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 12  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94429400.002022-05-106018Budget
977242800.002023-01-086017Actual
1281423800.002023-04-106016Budget
944624102.002023-01-086016Actual
842427560.002022-12-116036Actual
3228923000.122024-10-0960112Actual
3312150739.912024-11-096028Actual
124847200.002023-04-106073Budget
791816000.002022-12-116063Actual

Generated 2025-06-09 10:40:30.326 UTC