[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207814200.002023-02-236367Budget
196169802.002023-10-266363Actual
3732214983.002025-02-236365Actual
56802981.002022-09-256363Actual
15188700.002022-05-266365Budget
104849600.002023-01-246365Budget
2966131697.002024-07-256367Actual
155209370.002023-06-266363Actual
224411566.752023-12-2463611Actual
2906618261.242024-06-2563613Actual
352201679.002024-12-246366Actual
58657435.002022-09-256364Actual

Generated 2025-05-25 14:13:36.213 UTC