[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207814200.002023-03-196367Budget
124083655.002023-04-196363Actual
327478739.002024-11-186365Actual
811011389.002022-12-206364Actual
1808547727.002023-09-196367Actual
284153193.002024-07-196366Actual
23163182.002022-07-206363Actual
238416800.002024-03-186365Actual
29656900.002022-07-206366Budget
225323.952024-01-1763612Actual
96965233.002023-01-176366Actual
3888253767.232025-04-196368Actual

Generated 2025-06-18 13:48:56.998 UTC