[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15188700.002022-06-216365Budget
2706524740.002024-06-206365Actual
85809742.002022-12-226366Actual
26368700.002022-07-226365Budget
3387110332.002024-12-216365Actual
244493618.912024-03-2063611Actual
3932114620.822025-04-2163613Actual
3847216183.002025-04-216365Actual
187072154.002023-10-216364Actual
3108132055.612024-09-2063611Actual
1320824456.002023-04-216367Actual
11922610.002022-06-216363Actual

Generated 2025-06-20 09:40:27.774 UTC