[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34332600.002022-08-176363Budget
228368545.002024-02-156365Actual
641912.002022-05-176363Actual
77848954.282022-11-176368Actual
352201679.002025-01-156366Actual
284153193.002024-07-176366Actual
185887303.002023-10-176363Actual
195256.082023-10-1763612Actual
2978129413.752024-08-166368Actual
56802981.002022-10-176363Actual
1516348429.262023-06-176368Actual
240385366.002024-03-166366Actual

Generated 2025-06-16 14:57:46.071 UTC