[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11912400.002022-06-206363Budget
69893229.002022-11-206364Actual
983417000.002023-01-186367Budget
2821723316.002024-07-206365Actual
244493618.912024-03-1963611Actual
101613400.002023-02-186363Budget
230343490.002024-02-186366Actual
310613500.002022-07-216367Budget
1602350006.002023-07-216367Actual
68042978.002022-11-206363Actual
238416800.002024-03-196365Actual
196169802.002023-11-206363Actual

Generated 2025-06-19 11:22:43.517 UTC