[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34332600.002023-02-236363Budget
3416035165.002025-06-256367Actual
187072154.002024-04-246364Actual
3932244.002022-11-236365Actual
153375143.412023-12-2463611Actual
3646230015.002025-08-246367Actual
268559434.002024-12-236363Actual
149516506.002023-12-246366Actual
2424834068.382024-09-226368Actual
3244213634.842025-04-2463613Actual
216488928.002024-07-236363Actual
125955808.002023-10-246364Actual

Generated 2025-12-23 12:23:16.668 UTC